SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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BCONTCONF | Contact Configuration | FI-CA |
EMMAC_CREACODET | Texts for Forwarding Reasons | FI-CA |
TFK2617K | Validity Period for Charge and Discount Calculation | FI-CA |
TFK090B | Mass Activities: List of Add. Functions fr.Environment Menu | FI-CA |
DFKKRP3H | Returns: History for Manual Posting Items | FI-CA |
TFK8117CART | Discounts/Charges on Billed Items: Calculation Rule (Texts) | FI-CA |
TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account | FI-CA |
DFKKBOLXT | Boleto (Help table for lock object EFKKNR_BOLEXT | FI-CA |
TFK044ABT | Valuation Attributes for OI Valuation By Remaining Term | FI-CA |
TFKDPR_SORT | Data Privacy: Settings for Determination of Retention Start | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables