FI-CAX is a SAP sub-module coming under FI module and SAP_APPL component.Total 14 FI-CAX tables are stored in our database.View these tables by sub modules wise coming under SAP FI-CAX.You can also refer SAP FI-CAX transaction codes from this link
- Module description : Generic Contract Accounts Receivable and Payable
- Parent Module : FI
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SAP FI-CAX Tables
- BCA_DIM_BU_PAY_D : Payment Details of a Business Partner
- DFSCICLARIOB : Bal. Int. Calculation at Contract Acct Level: Clarif. Cases
- DFSCIHISTIOB : Balance Int. Calculation at Contract Account Level: History
- DFSCIREV : Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs
- TFSC01 : Account Determ. IDs
- TFSC01T : Account Determination ID Texts
- TFSC052 : Terms of Payment
- TFSC052T : Terms of Payment
- TFSCHVTV : Transactions for Company Code and Division
- TFSCHVTVT : Transactions for Company Code and Division (Texts)
- TFSCKTOKL : Account Classes
- TFSCKTOKLT : Account Class Texts
- TFSC_MAP_KOFIZ : Fld Value Assgt. of Tax Features for Acct Determin. Features
- TFSC_MAP_ZAHLKD : Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term
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