SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
TFK050D | Callback Reason for Items Submitted to Collection Agency | FI-CA |
DFKKCDREF | Cash Desk Document References | FI-CA |
DFKKRPL | Link from Mass Run Interval for Application Log | FI-CA |
FKKACT | Activity log in parameter maintenance | FI-CA |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FI-CA |
TFK055 | Fields of Field Groups for Document Change | FI-CA |
TFK047F | Dunning grouping | FI-CA |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | FI-CA |
TFK080D | FI-CA Locks - Check Hierarchy for Lock Types | FI-CA |
T056G | Interest calculation rules | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables