SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | FI-CA |
TFK059ET | Additional Withholding Tax : Texts | FI-CA |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
TFKCOMP | FI-CA Components: Supported Integrated Components | FI-CA |
DFKKCOLFILE_T_W | Subm. of Receivable for Collection: Trailer Data Buffer | FI-CA |
TFK021KC | Detail Screen Structure for Document Display (Customer) | FI-CA |
DFKK_RECLASS | OI - Reclassifications | FI-CA |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FI-CA |
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | FI-CA |
BCONTAT | Contact Activities: Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables