Generic Contract Accounts Receivable and Payable (FI-CAX)

ID: KK47000001
Table Description
DFSCIHISTIOB Balance Int. Calculation at Contract Account Level: History
BCA_FKK_DPD_HIST Days past due message history details
DFSCIREV Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs
BCA_DIM_CALCDET Calculation details for billing items
DFSCICLARIOB Bal. Int. Calculation at Contract Acct Level: Clarif. Cases
TFSC01 Account Determ. IDs
TFSCKTOKL Account Classes
BCA_CLASS_BT_REG Register Class name against Business Transaction Class
BCA_MIG_CONT_ACC Migration group details for contract account
BCA_FKK_CONT_ACC Staging Table for Contract Acct/Clearing Acct Int GUID
TFSC052 Terms of Payment
TFSCHVTV Transactions for Company Code and Division
TFSC_MAP_ZAHLKD Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term
BCA_BA_SYSTEM Bank Analyzer Destination System
BCA_POB_SYST Logical System where Process Observer is Active