Generic Contract Accounts Receivable and Payable (FI-CAX)

ID: KK47000001
T-Code Description Tables
BCA_DIM_BL_DOC_CRT Execute Bill Doc Creation(Overdue) 1
BCA_DIM_DEL_SUMSIN Delete aggregated bill doc data 1
FDPD_HIST_DEL Mass Deletion Hist and Msg Data 2
FPP1_C Create CP with Cust. Integration 11
FPP1_V Display CP with Vendor Integration 11
FPP2_C Change CP with Customer Integration 11
FPP2_V Change CP with Vendor Integration 11
FPP3_C Display CP with Cust. Integration 11
FPP3_V Display CP with Vendor Integration 11
FSCPBAH Balance Interest Calculation History 2
BCA_DIM_BCA1 Clearing of Trivial Amounts Txn 0
FDPD_M Mass run: Days Past Due Dispatcher 0
FSCPAR01 FI-CA: Bal. Int. Calc. Archiving 0
FSCPBAC Acct Balance Interest Notification 0
FSCPI1 Balance Interest Calculation Run 0
FSCQAR01A FI-CA Bal.Int.Cal. Archiv.Res.Time 0
FSCQAR01B Activate AS for Bal. Int. Cal. Arch. 0
FSCQS000 Acct Determ. for Receivables Accts 0
FSCQS001 Acct Determination: Revenue Accounts 0
FSCQS082 Specifs for Bal. Int. Calculation 0
FSCQS100 Payment Media ID for Appl. Forms 0
FSCQS400 Specs for Bal. Int. Calc. Reset 0
S_EMI_39000003 - 0
S_EMI_39000004 - 0
S_EMO_39000006 IMG Activity 0
S_KK4_95000001 IMG Activity: _FICAXBFDP_FSCQS001 0
S_KK4_95000002 IMG Activity: _FICAXBFDP_FSCQS000 0
S_KK4_95000003 IMG Activity: _FICAXBFCR_FSCQS100 0
S_KK4_95000005 IMG Activity: _FICAXBFCA_TFSCKTOKL 0
S_KK4_95000006 IMG Activity: _FICAXBFCA_TFSC01 0
S_KK4_95000007 IMG Activity: _FICAXVORG_VTFSCHVTV 0
S_KK4_95000008 IMG Activity: _FICAXVORG_V_TFKIVV 0
S_KK4_95000011 - 0
S_KK4_95000012 - 0
S_KK4_95000013 - 0
S_KK4_95000014 - 0
S_KK4_95000015 - 0