SAP Generic Contract Accounts Receivable and Payable Tables
Are you looking for the right table related to SAP Generic Contract Accounts Receivable and Payable Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Generic Contract Accounts Receivable and Payable (FI-CAX) module.
Top 10 tables in Generic Contract Accounts Receivable and Payable
| Table | Description |
|---|---|
| DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History |
| TFSCHVTVT | Transactions for Company Code and Division (Texts) |
| TFSCHVTV | Transactions for Company Code and Division |
| DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases |
| DFSCIREV | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs |
| BCA_FKK_CONT_ACC | Staging Table for Contract Acct/Clearing Acct Int GUID |
| TFSCKTOKL | Account Classes |
| TFSC01 | Account Determ. IDs |
| BCA_MIG_CONT_ACC | Migration group details for contract account |
| BCA_POB_SYST | Logical System where Process Observer is Active |
List of tables in Generic Contract Accounts Receivable and Payable
| Table | Description |
|---|---|
| DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History |
| TFSCHVTVT | Transactions for Company Code and Division (Texts) |
| TFSCHVTV | Transactions for Company Code and Division |
| DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases |
| DFSCIREV | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs |
| BCA_FKK_CONT_ACC | Staging Table for Contract Acct/Clearing Acct Int GUID |
| TFSCKTOKL | Account Classes |
| TFSC01 | Account Determ. IDs |
| BCA_MIG_CONT_ACC | Migration group details for contract account |
| BCA_POB_SYST | Logical System where Process Observer is Active |
| TFSC052T | Terms of Payment |
| BCA_FKK_DPD_HIST | Days past due message history details |
| BCA_DIM_CALCDET | Calculation details for billing items |
| BCA_DIM_BU_PAY_D | Payment Details of a Business Partner |
| TFSCKTOKLT | Account Class Texts |
| BCA_CLASS_BT_REG | Register Class name against Business Transaction Class |
| BCA_BA_SYSTEM | Bank Analyzer Destination System |
| TFSC052 | Terms of Payment |
| BCA_RCN_SUMSIN | Aggregated data for reconciliation |
| BCA_FKK_MSG_DTLS | Message details of History table |
| TFSC_MAP_ZAHLKD | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term |
| TFSC_MAP_KOFIZ | Fld Value Assgt. of Tax Features for Acct Determin. Features |
| TFSC01T | Account Determination ID Texts |