SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
TFK042E | Payment program: company code payment method specifications | FI-CA |
TFKENH | Check Table for Customer Enhancements Supported | FI-CA |
TFK8117T | Discounts/Charges on Billed Items: Basic Settings (Texts) | FI-CA |
TFK8104P | Parallelization Criteria for Subprocess of Billing | FI-CA |
FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts | FI-CA |
DFKKOPUSTAXOUT03 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
TFK2605T | Reference Document Types for Posting Documents (Texts) | FI-CA |
TFK008T | Locking Reason Names in Automatic Payment Transactions | FI-CA |
DFKKBIXCIT_CH | Change Sequence of Changed Consumption Items | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables