SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK006D | Note to Payee - Structure | FI-CA |
TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt | FI-CA |
TFK2605 | Reference Document Types for Posting Documents | FI-CA |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FI-CA |
TFK045ET | Texts on returns activities | FI-CA |
TFKPS_USERID_REF | Access User ID from Reference (e.g. for Royalties) | FI-CA |
DFKKMKO | Header data for sample contract accounting document | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
TFK_TCO_PRCT | Test Cockpit Process Names | FI-CA |
DFKKPNBKC | Prenotification file creation run: administration data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables