SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK001Z | Alternative Posting Data for G/L Transfer | FI-CA |
FKK_UMBHI | History of Transfer to Another Account | FI-CA |
TFK047S | Dunning block reasons | FI-CA |
TFK8110SE | Billing Process: Extended Control per Invoicing Category | FI-CA |
TFK8146 | Automatic Exceptions for Reversal of Billing Document | FI-CA |
TFK2641T | Origin Process of Billing Document | FI-CA |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FI-CA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | FI-CA |
DFKKORDER | Requests: Header Data | FI-CA |
TFKOPBW | BW - Maintain Fields for OI Extraction | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables