SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK8006T | Text Table for Billing Object Category | FI-CA |
TFK001R | Rounding Rules for Company Code and Currency | FI-CA |
DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FI-CA |
TFK042AXT | Payment Program: Bank Selection - IDs (Texts) | FI-CA |
TFK048A | Charge-Off Reasons | FI-CA |
TFK042C | Payments/Dunning/Interest: Alternative Currency | FI-CA |
DFKK_PCARD | Card Data Supplement | FI-CA |
TFK059Q | Additional Specifications for Vendor Withholding Tax | FI-CA |
DPAYG | Payment program - payment group | FI-CA |
TFKIFDO | Assignment of Objects to Interfaces | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables