SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | FI-CA |
TFK2607S | Rules for Creating/Invoicing Periodic Invoicing Orders | FI-CA |
DFKKREGOBJ | Registered Objects for Messages to Be Created | FI-CA |
TFK2602S | Control of Determination of Invoicing Orders | FI-CA |
TFKPKT | Item indicator in payments | FI-CA |
TFK046A | Creditworthiness Weighting by Month | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
TFK_TCO_PRC | Test Cockpit Processes | FI-CA |
TFK2647T | Additional Item Types for Billing Document Additional Items | FI-CA |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables