SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFKDIF | Objects permitted to be distributed in intervals | FI-CA |
TFK115 | Clearing: Clearing Step | FI-CA |
TFK008T | Locking Reason Names in Automatic Payment Transactions | FI-CA |
FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK | FI-CA |
TFK021U | Default Values for Line Layout in Account Display | FI-CA |
TFK052N | Work Item Customizing: Assignment of Action Profile - Action | FI-CA |
TFKP2PRW | Reasons for Withdrawal of Promise to Pay | FI-CA |
DFKKORDERTYP | Request Category | FI-CA |
DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | FI-CA |
TFK044T | Name of Valuation Area | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables