SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
DFKKCOLLPAYMLINK | Assignment of Collection Payments to Collection Units | FI-CA |
CFC_APPL_FCODES | Application-Specific GUI Function Codes | FI-CA |
TFK042FW | Note to payee customizing: layout | FI-CA |
TFK8905 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | FI-CA |
DFKKCPTRIG | Trigger for Update of Contact Person | FI-CA |
TFK8161B | Interface Components: Prerequisite Components | FI-CA |
TFK050A | Status of Receivables for Submission to Collection Agency | FI-CA |
DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FI-CA |
BCONTAOT | Contact Object Types: Texts (obsolete as of 4.51) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables