SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK_REPT1_T | Reasons for (Repeat) Print - Texts | FI-CA |
TFK111 | Clearing: Clearing Categories | FI-CA |
TFK2646 | Reversal Reasons for Billing Documents | FI-CA |
TFK053DT | Follow-Up Actions: Texts for Activity Types | FI-CA |
TFK2617K | Validity Period for Charge and Discount Calculation | FI-CA |
DFKKBIXE8153ST | Working Version Configuration BIT Class (Table TFK8153ST) | FI-CA |
DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements | FI-CA |
TFKCOMP | FI-CA Components: Supported Integrated Components | FI-CA |
DFKK_MA_PRG | Product Groups for an Agreement | FI-CA |
TFK8117CORA | Discounts/Charges on Billed Items: Condition Rule Attributes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables