SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
TFK_VT_C3 | Assignment of Counters to Counter Groups for Display | FI-CA |
TFK028G_B | Brazil: Assign External Transactions to Internal Codes | FI-CA |
DFKKBIXG8153ST | BIT Class Generation Version (Table TFK8153ST) | FI-CA |
TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | FI-CA |
FKKCORRV | FI-CA correspondence - correspondence print control records | FI-CA |
TFKVOIDT | Reasons for Check Voiding/Text | FI-CA |
TFK2671T | Invoicing: Check Invoicing Document (Texts) | FI-CA |
TFK0101MIG | Adjustment Account for Migration Adjustments | FI-CA |
TFK007FK | Tax Item Categories for Other Tax Code | FI-CA |
TFK_RZAREL | FICA: Customizing Payment Release Repayments | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables