SAP Table - TFKPPACCCLOSE
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|
DFKKODNREP | Official Document Number for Reporting | FI-CA |
TFK8111C | Selection Variant: Assign Billable Item Classes | FI-CA |
TFK000SEPA | Central Settings for SEPA | FI-CA |
BCONTCAOR | Assignment of Object Roles to Contact Classes/Activity | FI-CA |
DFKK_MA_AGA | Objects That Are Assigned to an Agreement | FI-CA |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FI-CA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | FI-CA |
DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | FI-CA |
TFK042FZ | Supplements for payment medium formats | FI-CA |
TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables