SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKRPL | Link from Mass Run Interval for Application Log | FI-CA |
TFK_EXTDOC_IT2 | Official document data Italy, determine reporting frequency | FI-CA |
BCONTORT | Object Roles for Business Partner Contact: Texts | FI-CA |
DFKKMOPK | Items in contract account document | FI-CA |
TFKHVOT | Main transactions in contract accts receivable and payable | FI-CA |
TFK2639T | Preliminary Invoice Category (Texts) | FI-CA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | FI-CA |
TFK8141 | Processing Rule for Reversal of Billable Items | FI-CA |
DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner | FI-CA |
TFK8000 | Type of Billing Account | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables