Financial Accounting :: Generic Contract Accounts Receivable and Payable |
| Product | Version | Table | Columns | Indexes | Description | Module |
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1 | ERP EHP7 | 6.0 | BCA_DIM_BU_PAY_D | 3 | 1 | Payment Details of a Business Partner | Generic Contract Accounts Receivable and Payable |
2 | ERP EHP7 | 6.0 | BCA_DIM_CALCDET | 23 | 1 | Calculation details for billing items | Generic Contract Accounts Receivable and Payable |
3 | ERP EHP7 | 6.0 | DFSCICLARIOB | 7 | 1 | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | Generic Contract Accounts Receivable and Payable |
4 | ERP EHP7 | 6.0 | DFSCIHISTIOB | 24 | 2 | Balance Int. Calculation at Contract Account Level: History | Generic Contract Accounts Receivable and Payable |
5 | ERP EHP7 | 6.0 | DFSCIREV | 5 | 1 | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | Generic Contract Accounts Receivable and Payable |
6 | ERP EHP7 | 6.0 | TFSC01 | 2 | 1 | Account Determ. IDs | Generic Contract Accounts Receivable and Payable |
7 | ERP EHP7 | 6.0 | TFSC01T | 4 | 1 | Account Determination ID Texts | Generic Contract Accounts Receivable and Payable |
8 | ERP EHP7 | 6.0 | TFSC052 | 7 | 1 | Terms of Payment | Generic Contract Accounts Receivable and Payable |
9 | ERP EHP7 | 6.0 | TFSC052T | 4 | 1 | Terms of Payment | Generic Contract Accounts Receivable and Payable |
10 | ERP EHP7 | 6.0 | TFSCHVTV | 16 | 2 | Transactions for Company Code and Division | Generic Contract Accounts Receivable and Payable |
11 | ERP EHP7 | 6.0 | TFSCHVTVT | 9 | 1 | Transactions for Company Code and Division (Texts) | Generic Contract Accounts Receivable and Payable |
12 | ERP EHP7 | 6.0 | TFSCKTOKL | 2 | 1 | Account Classes | Generic Contract Accounts Receivable and Payable |
13 | ERP EHP7 | 6.0 | TFSCKTOKLT | 4 | 1 | Account Class Texts | Generic Contract Accounts Receivable and Payable |
14 | ERP EHP7 | 6.0 | TFSC_MAP_KOFIZ | 4 | 1 | Fld Value Assgt. of Tax Features for Acct Determin. Features | Generic Contract Accounts Receivable and Payable |
15 | ERP EHP7 | 6.0 | TFSC_MAP_ZAHLKD | 3 | 1 | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term | Generic Contract Accounts Receivable and Payable |