SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKRPE | Returns lot: Error message for returns item | FI-CA |
TFK052L | Customizing Work Item: Action Profile | FI-CA |
TFK021KC | Detail Screen Structure for Document Display (Customer) | FI-CA |
DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | FI-CA |
TFK068 | Document types | FI-CA |
TFK007E | Tax Key with Possible Tax Exemption | FI-CA |
DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | FI-CA |
TFKBPL | Business Partner Master Data Locks | FI-CA |
DFKKOPAA | Distribution Items with Account Assignment | FI-CA |
BPCT_CRM_PRIO | Creation of Priority Contact -> Activity | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables