SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | FI-CA |
INTSTAT | Explanations for Interval Status (Table FKKDIPOTMP) | FI-CA |
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
DFKKPP | Promises to Pay Header Table | FI-CA |
TFK066AT | Collection History: Customizing of Variants | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
TFK003D | Parallel Number Ranges for Individual Postings | FI-CA |
BCONTCIT | Customer Information: Texts | FI-CA |
TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | FI-CA |
TFKOPTS | Definition of Database Optimizations | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables