SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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FKK042ZA | Work table for country payment methods (data in TFK042ZA) | FI-CA |
DPAYP | Payment program - data on paid item | FI-CA |
TFK044FD | Periods of Valuation Plan Variants | FI-CA |
BCONTPT | Contact Priority: Texts | FI-CA |
EMMAC_BPA | Business Process Area Customizing | FI-CA |
BCONTOR | Object Roles for Business Partner Contact | FI-CA |
TFK008 | Locking Reasons for Automatic Payment Transactions | FI-CA |
TFK005_WLI | Resid. Time for Collection Work Item Dependent on Category | FI-CA |
TFK_DOCCLS_DET | Assign Document Classes to Document Type sand Origin Keys | FI-CA |
TFKRFL | External Point of Sale for Prepaid Refills | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables