SAP Table - TIVXABDCNACCT
SAP Table | TIVXABDCNACCT |
Description | FI-CA: Contract Acct Category per Contract and Partner Role |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKPICLARIFITA | Penalty and Interest Clarification Case: Mass Processes Log | FI-CA |
DFKKZAE | Block Table for Disbursement of Repayment Requests | FI-CA |
DFKK_MA_PRA | Products That Belong to a Product Group | FI-CA |
TFK125K | Payment Run: Grouping Variant (Check Table) | FI-CA |
TFK8140 | Authorization to Reverse Billable Items | FI-CA |
DFKK_HBALANOTE | Balance Confirmation - Run Table | FI-CA |
DFKKITVATM | VAT monthly report for Italy: history table | FI-CA |
DFKKBIBILLACC_FH | Billing Account Facts Header | FI-CA |
FKK_FDT_EXPR000S | BFR/BPEM case expression table S | FI-CA |
DFKKOPVZ | Agreed Payment Amounts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables