SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK065A | Collection History: Customizing of Event Categories | FI-CA |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FI-CA |
FKKDEFREV | Trigger Table for Deferred Revenue Postings | FI-CA |
TFK052F | System Table Work Item: Status | FI-CA |
TFK8038T | Text Table for TFK8038 | FI-CA |
DFKKBIEDRAT | EDRs for Payment, Receivable, and Credit Amounts | FI-CA |
TFK8911T | Text Table for TFK8911 | FI-CA |
TFK2603 | Invoicing Types (Process-Specific) | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
TFK021X | Screen variants (standard): Meaning of variants | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables