SAP Contract Accounts Receivable and Payable Tables
Are you looking for the right table related to SAP 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 Contract Accounts Receivable and Payable (FI-LOC-CA) module.
Top 10 tables in Contract Accounts Receivable and Payable
| Table | Description |
|---|---|
| DFKKSAFTINV_RULE | SAF-T source document extraction rule |
| FKKIDXX_PBCODE | Branch Codes |
| TFK_REPCONF | Settings for Reporting |
| FKKUA_VRIKEY_C | FI-CA Ukraine:Determination of Real Interest Keys |
| TFK_ODN_SID_SCH | ODN: Sub-ID Define Schema |
| TFK_ODN_SID_ATST | ODN: Sub-ID Define Attribute Set (Text) |
| DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number |
| TFK_LOC_TAXCALC | Obsolet! Def. of classes for country specific tax calc. |
| TFK_ODN_SID_DET | ODN: Sub-ID Determination |
| TFK_DF_CONF | Deferred Tax Transfer Posting Configuration |
List of tables in Contract Accounts Receivable and Payable
| Table | Description |
|---|---|
| DFKKSAFTINV_RULE | SAF-T source document extraction rule |
| FKKIDXX_PBCODE | Branch Codes |
| TFK_REPCONF | Settings for Reporting |
| FKKUA_VRIKEY_C | FI-CA Ukraine:Determination of Real Interest Keys |
| TFK_ODN_SID_SCH | ODN: Sub-ID Define Schema |
| TFK_ODN_SID_ATST | ODN: Sub-ID Define Attribute Set (Text) |
| DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number |
| TFK_LOC_TAXCALC | Obsolet! Def. of classes for country specific tax calc. |
| TFK_ODN_SID_DET | ODN: Sub-ID Determination |
| TFK_DF_CONF | Deferred Tax Transfer Posting Configuration |
| TFK_DOCCLS_T | Document Classes for Official Document Numbering (Text) |
| DFKKPNBKH | Prenotification data (history) |
| TFK_ODN_APPSTRUC | ODN: Valid Structures of Application Types |
| TFK_ODNNR_DET | Assign Number Range Numbers to Document Classes |
| TFK_ODN_LAND | ODN: Standard ODN Countries |
| TFK_ODNFRMTCHG | Format Change of Official Document Numbers for Process Types |
| DFKKDFCNTRL | Control Table for Transfer Postings |
| DFKKPNBKA | Prenotification data (latest) |
| TFK_DOCCLS | Definition of Document Classes |
| DFKKBRPOPSAL | Balance reporting: Businesspartner balances |
| FKKIDXX_PBCODE_T | Branch Code Text Table |
| TFK_ODNNRO_DET | Assign Number Range Objects to Countries |
| FKKID_EXP_HDR_A | Cr.Mem.&Exp.Conf.: Export Confirmation Header |
| FKKID_NDCRN_MIG | Non-Deliv. Credit Memos Migrated to VAT Transfer |
| TFK_INT_PROCTYP | Assign Countries to Process Types (internal only) |
| FICA_SRF_REP_ITM | FICA Information for ECSL documents selected per report run |
| TFK_ODN_CONF | ODN: Main Processing Configuration (internal) |
| FKKID_VAT_ITM_A | Cr.Mem.&Exp.Conf.: VAT Transfer Items |
| DFKKDFCONF | Deferred Tax Transfer Posting Configuration |
| DFKKSAFTSAL_BP | SAF-T Balances |
| TFK_ODN_SID_ATS | ODN: Sub-ID Define Attribute Set |
| TFK_DOCCLS_DET | Assign Document Classes to Document Type sand Origin Keys |
| DFKKSAFTINV_EXT | SAF-T customer extension |
| TFK_ODN_SID_ATTR | ODN: Sub-ID Assign Fieldname to Attribute |
| FKKID_VAT_HDR_A | Cr.Mem.&Exp.Conf.: VAT Transfer Header |
| TFK_ODN_SUBIDT | ODN: Sub-ID (Text) |
| TFK_ODN_CONFEXT | ODN: Customer Specific Main Processing Configuration |
| TFK_ODNNRO | Allowed Number Range Objects for Official Document Number |
| SFKKBRPAPPL | Balance reporting: Main settings |
| DFKKBRPOPNOT | Balance reporting: noticed contract account document items |
| TFK_INT_SAFT | SAF-T processing modules |
| DFKKSAFTSAL | Obsolete! |
| TFK_ODNFRMTRES | Format Restrictions for Official Document Numbers |
| FKKID_EXP_ITM_A | Cr.Mem.&Exp.Conf.: Export Confirmation Items |
| TFK020R | Program Selections |
| TFK020RS | Program Selections |
| FKKID_WHTSP_C | FICA loc.:Additional Settings for WHT Code & Suppl. |
| DFKKODNREP | Official Document Number for Reporting |
| DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header |
| DFKKPNBKC | Prenotification file creation run: administration data |
| DFKKODNCHR | ODN: Chronological numbering last assigned number |
| FKKID_VATSP_PM_C | VAT Split Payment Mechanism - List of Payment Methods |
| TFK_ODN_SID_SCHT | ODN: Sub-ID Define Schema (Text) |
| TFK_EXT_PROCTYP | Assign customer extension Modules/Classes to Process Types |
| TFK_SAFT_GEN | SAF-T general settings - company code level |
| TFK_ODN_EVT_CL | Assign Countries to Class Repository Objects (internal only) |
| DFKKDFRULE | Deferred Tax Transfer Posting Rules |
| TFK_SAFT_SOLCNT | Custom Logic for SAF-T |
| TFK_ODN_SUBID | ODN: Sub-ID |