SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK021G | Screen variants: Description of variants | FI-CA |
TFK123 | Payment Run: Assign General Grouping Variants | FI-CA |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | FI-CA |
TFK8151 | Interface Components for Billable Item Classes | FI-CA |
DFKK_CC_MD_MIG | Business Partners for Further Distribution After Migration | FI-CA |
BCONTCI | Customer Information | FI-CA |
TFK8162 | Fields of a Consumption Item Class | FI-CA |
TFK006D | Note to Payee - Structure | FI-CA |
TFK080D | FI-CA Locks - Check Hierarchy for Lock Types | FI-CA |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables