SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKPP_WF | Promise to Pay: Workflow Parameters for Reactivation | FI-CA |
DFKKZAE | Block Table for Disbursement of Repayment Requests | FI-CA |
TFK007KT | Tax Item Categories for Other Tax Codes | FI-CA |
TFK047YT | Name of Collection Level | FI-CA |
TFK044T | Name of Valuation Area | FI-CA |
TFKBWD | FICA to BW - Extraction Source Tables | FI-CA |
TFK8102T | Billable Item Types (Texts) | FI-CA |
EMMA_TCODE | Transaction Codes for Application Log Monitoring | FI-CA |
TFK100C | Activities per Role in Cash Journal | FI-CA |
TFK2607S | Rules for Creating/Invoicing Periodic Invoicing Orders | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables