FI-CA General tables

DFKKOP - Items in contract account document
FKKVKP - Contract Account Partner-Specific
DFKKKO - Header Data in Open Item Accounting Document
DFKKTHI - Transfer Records for Invoice Issue by Third Party
DFKKZP - Payment lot: Data for payment
FKKVK - Contract Account Header
DFKKOPBW - OI Extraction
TFKIHVORT - Internal Main Transactions - Text Table
DFKKOPK - Items in contract account document
DPAYH - Payment program - data for payment
FKKMAZE - Dunning history of line items
DPAYP - Payment program - data on paid item
DFKKLOCKS - FI-CA: Business Locks
DFKKOPW - Items in contract account document
BCONT - Business Partner Contact
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Full list of SAP FI-CA General tables


Basic Functions tables FI-CA-BF

EMMA_CASE - Clarification Case
EMMA_HDR - EMMA Jobs
EMMA_COBJECT - Objects and Field Values for Case
EMMA_INT - Job Intervals
EMMAC_CCAT_BND - Binding
EMMAC_CCAT_COB - Object Container
EMMAC_CCAT_SOP_B - Data Flow for Solution Methods
EMMAC_MSG_OBJ - Message Objects
EMMA_COBJECT_CD - Objects and Field Values for Case(Only for Change Documents)
EMMA_TCODE - Transaction Codes for Application Log Monitoring
EMMA_JOBRUNIDMSG - Monitoring Mass Run: Buffer for Messages (INDX)
EMMA_BPC - Business Process Code
FKKVK_CORR - Correspondence for Relationship Contract Account<->Partner
BIW_EMMA_CASE - Delta Queue for Process Statistics for Clarification Cases
EMMA_CACTOR - Clarification Case Processor
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Full list of SAP FI-CA Basic Functions tables FI-CA-BF


Invoicing to Contract Accounts Receivable and Payable tables FI-CA-INV

DFKKINVDOC_I - Items of Invoicing Document
DFKKINVDOC_H - Invoicing Document Header
DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINVBILL_H - Billing Document Header
DFKKINVDOC_P - Invoicing: Posting Document Reference Table
DFKKINVDOC_S - Source Document for Invoicing/Reversal History
DFKKINV_TRIG - Invoicing Order
DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents
DFKKINVBILL_A - Additional Items of Billing Document
DFKKINVBILL_I - Billing Document Items
DFKKINVBILL_T - Tax Items of Billing Document
DFKKINVDOC_C - Invoicing Document: Charges and Discounts
DFKKINVDOC_CH - Invoicing Document: Charges and Discounts History Record
DFKKINV_BWTRIGH - BI: History Record for Extraction of Invoicing Documents

Integration tables FI-CA-IN

DFKKINVDOC_I - Items of Invoicing Document
DFKKINVDOC_H - Invoicing Document Header
DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKOBL - Liab. for Credit Segment of Business Partner and Credit Data
DFKKINVBILL_H - Billing Document Header
DFKKINVDOC_P - Invoicing: Posting Document Reference Table
DFKKINVDOC_S - Source Document for Invoicing/Reversal History
DFKKINV_TRIG - Invoicing Order
DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents
DFKKOBLID - Partner Messages for SAP Credit Management Update
DFKKCMS - Credit Management: Master Data Replication
DFKKINVBILL_A - Additional Items of Billing Document
DFKKINVBILL_I - Billing Document Items
DFKKINVBILL_T - Tax Items of Billing Document
DFKKINVDOC_C - Invoicing Document: Charges and Discounts
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Full list of SAP FI-CA Integration tables FI-CA-IN


Business transactions tables FI-CA-BT

BCONT - Business Partner Contact
FKK_SEC - Security Deposit
FKK_SEC_N - Noncash Security Deposit
DFKKBOH - Boleto: Header data
BCONTAT - Contact Activities: Texts
BCONTCT - Contact Classes: Texts
DFKKBOP - Boleto: Item Data
DFKKBLTO - Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOLXT - Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOL_BANKID - Boleto: Bank ID Determination Results
TFK015W1 - Boleto: Instruction
TFK015W1T - Boleto: Instruction Keys - Description
TFK015WT - Boleto: Instruction Code - Description
BPCT_CRM_CLASS - Display Contact Type/Class on CRM Activities
BPCTSRGBINREL - Business Partner Contact: Generic Binary Relationships
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Full list of SAP FI-CA Business transactions tables FI-CA-BT


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