SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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FKKCMST | Control Table for Transfer of Manually Issued Checks Lot | FI-CA |
DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates | FI-CA |
DFKKCCTP | Collections Management: Test Series - Strategy Replacement | FI-CA |
TFK8032 | Persistence Object Types and Classes Belonging to Them | FI-CA |
TFKBA_TYPET | Name of Balance Categories | FI-CA |
DFKKURE | Update Run: Defective Data Records | FI-CA |
DFKKVBUNDH | History: VBUND Adjustment Postings | FI-CA |
TFK053C | Change Payment Data: Processing Variants | FI-CA |
TFK_CC_8152 | Assign Data Types from CC to Billable Item Fields | FI-CA |
TFK_DOCCLS | Definition of Document Classes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables