SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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EMMA_BPC | Business Process Code | FI-CA |
TFK047AT | Dunning procedure texts | FI-CA |
TFK113G | Clearing: Write-Off Statistical Items | FI-CA |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | FI-CA |
FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management | FI-CA |
DFKKSTAT | Table for Temporary Statistics Data, for Mass Activities | FI-CA |
TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | FI-CA |
DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | FI-CA |
TFK012A | Allocation pmnt methods -> Bank trans. | FI-CA |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables