SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKTHI | Transfer Records for Invoice Issue by Third Party | FI-CA |
DPAYCHKNUM | Check Number Lot: Header | FI-CA |
TFK2609T | Offsetting Categories | FI-CA |
TFK080E | Activities for Conditional Business Locks | FI-CA |
TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt | FI-CA |
BPCT_CRM_PRIO | Creation of Priority Contact -> Activity | FI-CA |
DFKKBLTO | Boleto (help table for lock object EFKKNR_BOLETO) | FI-CA |
TFK059ET | Additional Withholding Tax : Texts | FI-CA |
TFK053DT | Follow-Up Actions: Texts for Activity Types | FI-CA |
TFK113F | Clearing: Due Date Intervals for OI Selection | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables