SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFKKBPCL_ACT | Define Activities for Processing Business Partner Duplicates | FI-CA |
TFK006X | Exception Accounts for Clarification Proposal | FI-CA |
BPCTSRGBINREL | Business Partner Contact: Generic Binary Relationships | FI-CA |
TFKRECEIVER_OI | Outbound Interface: Settings for Receiver System | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK8038 | Derivation Table for Billing Account Items | FI-CA |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | FI-CA |
DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner | FI-CA |
BCONTCT | Contact Classes: Texts | FI-CA |
DFKK_VT_PRDS | PRD: Sales-Area-Dependent Product Data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables