SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK119KT | Clearing: Amount Check Group (Texts) | FI-CA |
TFK000V | Central Settings for Provider Contract | FI-CA |
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | FI-CA |
TFK155 | Deferred Revenues: Change Cost Center | FI-CA |
TFK080FT | Text Table on Lock Processes for Business Locks | FI-CA |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | FI-CA |
TFK8905 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | FI-CA |
DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | FI-CA |
TFKCRKPIDT | Texts for Key Figures for Transfer to Credit Management | FI-CA |
DFKKCCU | Champion/Challenger Update Run | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables