SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFKBA_GV | Assignment of Balances Groups to Balances Variants | FI-CA |
DFKKZS | Payment lot: Further selections | FI-CA |
DPAYCHKSET | Check: Settings for Check Creation for House Banks | FI-CA |
TFK2671R | Invoicing Document Check: Limit Values for Amounts | FI-CA |
TFK2647T | Additional Item Types for Billing Document Additional Items | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
TFK048C | Execution variants of event 5015 | FI-CA |
TFK000D | Central Technical Settings for Contract Accounts Rec.& Pay. | FI-CA |
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | FI-CA |
DFKKBIXC8160T | CIT Class Configuration Version (Table TFK8160T) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables