SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKRAT | Partial Clearing Reset | FI-CA |
DFKKAVP | Payment Advice: Items | FI-CA |
FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
TFKEQWC | ENQUEUE Wildcard for Generic Locks (Obsolete) | FI-CA |
TFK8166 | CIT Maintenance Dialogs: Layouts | FI-CA |
DFKKCRP | Creditworthiness Record: Generating Actions | FI-CA |
FKKMAZE | Dunning history of line items | FI-CA |
TFK053A | Change Payment Data: Client-Specific Settings | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables