SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner | FI-CA |
TFK2603 | Invoicing Types (Process-Specific) | FI-CA |
TFK006AT | Object text | FI-CA |
TFK8117CORA | Discounts/Charges on Billed Items: Condition Rule Attributes | FI-CA |
TFKARREPTAXID | ARGENTINA: Legal report relevant TAXID per report | FI-CA |
TFK046B | Origin of an Entry Relating to Creditworthiness | FI-CA |
TFK052CT | Customizing Work Item: Resubmission Reason (Text) | FI-CA |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | FI-CA |
TFK052JT | Customizing Work Item: Texts for Processing Deadline | FI-CA |
DFKKOPK | Items in contract account document | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables