SAP FI-CA module Tables | Contract Accounts Receivable and Payable   Tables & Fields

FI-CA is a SAP sub-module coming under FI module and SAP_APPL component.Total 940 FI-CA tables are stored in our database.View these tables by sub modules wise coming under SAP FI-CA.You can also refer SAP FI-CA transaction codes from this link

• Module description : Contract Accounts Receivable and Payable  
• Parent Module : FI

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SAP FI-CA Tables

Showing 1-200 of 940 tables

• ARCH_FKKKO : FI-CA doc: Header-oriented doc index for archive
• ARCH_FKKOP : FI-CA doc: Header-oriented doc index for archive
• ARJ_1A101 : ARGENTINA: Legal rep.historical data for the daily reports
• CFC_ACTIONLOG : Action Log of Status and Processing Status Changes
• CFC_APPLCTS : CFC: Applications
• CFC_APPLCTS_TXT : CFC: Applications: Texts
• CFC_APPLOBJ : CFC: Application objects
• CFC_APPLOBJ_TXT : CFC: Application objects: Texts
• CFC_APPL_FCODES : Application-Specific GUI Function Codes
• CFC_CONTROL_OBJ : CFC: Control objects
• CFC_CTRLOBJ_TXT : CFC: Control objects: Texts
• CFC_EVENTS : CFC: Events
• CFC_EVENT_FCT : CFC events -> Function modules assignment
• CFC_EVENT_TXT : CFC: Events: Texts
• CFC_ITEM_STATE : CFC: Status of the application table entries
• CFC_ITEM_STATE_T : CFC: Status of the application table entries (texts)
• CFC_IT_WORKSTATE : Clarification Case Processing Status
• CFC_LOCKS : CFC: Lock table for application items (generic key)
• CFC_ROLES : CFC: Roles for application objects
• CFC_SCREEN_VARS : Master Screen Layout Variants
• CFC_SELFIELDS : CFC: Selection fields of the application
• CFC_WORKSTATE_T : Clarification Case Processing State (Texts)
• DFK006B : Note to Payee - Texts
• DFK006E : Note to Payee - Accounts
• DFKCRPO : Clarification Worklist Credit
• DFKK1099 : 1099 Statutory Reporting Data
• DFKKARREPCONTST : ARGENTINA: Legal report sales tax control table
• DFKKAVK : Payment Advice: Header Data
• DFKKAVP : Payment Advice: Items
• DFKKAVST : Control Table for Payment Advice Note Transfer
• DFKKAWM : Foreign Trade Reporting: Report File
• DFKKBIC : Obsolete
• DFKKBICL : FI-CA Batch Input - Error Change Logs
• DFKKBOL : Bollo: Italy
• DFKKBRLEVYCODE : Brazil: Levy Code for Barcode Payment Method
• DFKKBRLEVYREC : Levy Way: Data from Payment Lot for Levy Way report (Brazil)
• DFKKBRLEVYTXT : Brazil : Barcode Levy Code Description for Different Banks.
• DFKKBRPAYORD_REV : Records payment order reversals
• DFKKBRPOPNOT : Balance Reporting: Noticed Contract Account Document Items
• DFKKBRPOPSAL : Balance Reporting: Business Partner Balances
• DFKKBRPOPSALHD : Balance reporting: Businesspartner balances header
• DFKKBRSEQ : Brazil : Control of DME file Sequence Number
• DFKKCASEITEMS : Item List in Cases, Lines
• DFKKCASEITEMSH : Item List in Cases, Header Data
• DFKKCASHFC : Interim Table for Cash Management and Forecast Data
• DFKKCCUPDATE : Item Lists to Which Changes Were Made
• DFKKCDLOTS : Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
• DFKKCDREF : Cash Desk Document References
• DFKKCFCSLOCKS : FI-CA Locks
• DFKKCFCVS : Clarification Cases from Payment Transfer - Ext. Pymt Coll.
• DFKKCFDUNTEL : Telephone List for Dunning
• DFKKCFNR : Clarification Cases from NOC Returns Lot
• DFKKCFPAYRUN : Clarif. Worklist: Payt Program
• DFKKCFPAYRUN2 : Calrification Worklist: Payment Program (New Version)
• DFKKCFRLS : Clarification Cases: Returns Lots
• DFKKCFZST : Clarification Cases from Payment Lot
• DFKKCIBW : FICA: Extraction of Cleared Items
• DFKKCIBW_STAT : CIBW Extraction - Status Table
• DFKKCJC : Cash Desk Closing Data
• DFKKCJF : Transfer Accepted Payments
• DFKKCJK : Data for Change Amounts at Cash Desk - Different Currency
• DFKKCJM : Cash Journal Master Data
• DFKKCJMT : Text Table for Cash Journal Master Data
• DFKKCJT : Transaction Data for Cash Journal
• DFKKCLMEM : Management Table for Buffered Open Item Processing
• DFKKCMF : Manually Entered Checks Lot: Reconciliation Key
• DFKKCMK : Manually Issued Checks Lot: Header Data
• DFKKCMP : Manually Issued Checks Lot: Item Data
• DFKKCMP2P : Manually Issued Checks Lot: Two Party Checks Data
• DFKKCMPE : Manually Entered Checks Lot: Error Messages
• DFKKCOLFILE_H_W : Subm. of Receivable for Collection: Header Data Buffer
• DFKKCOLFILE_P_W : Subm. of Receivable for Collection: Item Buffer
• DFKKCOLFILE_T_W : Subm. of Receivable for Collection: Trailer Data Buffer
• DFKKCOLI_LOG : Collection Agency Information File: Communication Log
• DFKKCOLL : Admin. Data for Sumbission of Receivables for Coll. Agency
• DFKKCOLLH : Management Data for Submission to Coll. Agency (History)
• DFKKCOLLHBW_ST : Collection Agency Extraction - Status Table
• DFKKCOLLHBW_TMP : Collection Agency Extraction - Blocked Interval
• DFKKCOLLH_I_W : Buffer: Collection Agency Information File (Header Data)
• DFKKCOLLP_IM_W : Buffer: Coll. Agency Info File (Item Master Data Change)
• DFKKCOLLP_IP_W : Buffer: Collection Agency Info File (Item for Payments)
• DFKKCOLLP_IR_W : Buffer: Collection Agency Info File (Item for Callback)
• DFKKCOLLT_I_W : Buffer: Collection Agency Information File (Footer)
• DFKKCOLL_CH : Collection: Changes to Business Partner Master Data
• DFKKCOL_LOG : Collections Agency File: Settlement Log (Payments)
• DFKKCOMA : Correspondence Dunning
• DFKKCOMAKT : Correspondence Dunning Activities
• DFKKCOPA : Log Table for COPA Transfer
• DFKKCORRLOG : Log Table for Correction Reports
• DFKKCR : Repository For Checks
• DFKKCR2P : Check Repository: Additional Payees
• DFKKCRADD : CR: Additional Information for Payment Medium
• DFKKCRCASH : CR: Cashed Checks Not Yet Entered in Register
• DFKKCRCL : Table for Checks To Be Clarified
• DFKKCRCL_DOCS : Table for Checks To Be Clarified
• DFKKCRDEL : CR: Deleted Payment Medium / Basic Data
• DFKKCRDEL2P : CR: Deleted Payment Medium / Payee Data
• DFKKCRDELADD : CR: Deleted Payment Medium / Additional Data
• DFKKCRDELD2 : Check Register: Deleted Payment Media/Partial Encashments
• DFKKCRDOC2 : Check Management: Partial Encashments
• DFKKCRF : Record of Creditworthiness: Fixed Interest Periods, Releases
• DFKKCRH : Creditworthiness Record: Total of one Year
• DFKKCROWN : CR: Information on Issued Check Forms
• DFKKCRP : Creditworthiness Record: Generating Actions
• DFKKCRST : Control Table for Check Register Transfer
• DFKKCUST_SHORT : Data Extract: Customizing
• DFKKCVS : Convenience Stores: Data for Convenience Store Document
• DFKKDDA : Debit Memo Notification (England)
• DFKKDISPA : FICA-DM: Amounts Changes to Dispute Cases
• DFKKDISPP : FICA-DM: Key for Assigned Payments (Always Empty!)
• DFKKDOUBTD_RET_W : Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
• DFKKDOUBTD_W : Buffer: Create Printout for Receivables Adjustment
• DFKKDT : Accounting Data (INDX Structure)
• DFKKENQ : Temporary Lock Entries for Mass Activities
• DFKKESR : POR Payment Supplement
• DFKKEWUDOCCRIT : Euro: Critical Documents in Conversion
• DFKKEXTCON : Control Table: Official Number Parallel Processing
• DFKKEXTDOC : Official Document Number with Attributes
• DFKKEXTDOC2 : Encryption of Official Document Numbers
• DFKKEXTTMP : Temporary Entries for Official Document Number
• DFKKFMBGAINFO : Tax Information for Public-Owned Commercial Operations
• DFKKFWBEW : Management Data for Foreign Currency Valuations
• DFKKFWKORR : Cumulation Table for Adjustment and Inverse Postings
• DFKKFWTRIG : Trigger Table for Inverse Postings
• DFKKGLPOST : Lock Table for General Ledger Postings
• DFKKGP_SHORT : Data Extract: BP Data
• DFKKHUREPDS : Recording Data for Domestic Sales Hungary
• DFKKIA : FI-CA: Database table for FKKIA - intrst supp
• DFKKIAPT : Interest Calculation: Log for Interest Run
• DFKKIH : FI-CA: Table with Interest History
• DFKKIPBW_HEAD : Installment Plan Header Data for Business Warehouse
• DFKKIPBW_ITEM : Installment Plan Items for Business Warehouse
• DFKKIPBW_ORIG : Installment Plan Original Items for Business Warehouse
• DFKKIP_GRP : Payment Specification: Header Data
• DFKKIP_GRPH : Payment Specification: Payment Data (History)
• DFKKIP_ITM : Payment Specification: Related Items
• DFKKIP_ITMH : Payment Specification: Deletions Not Yet Confirmed
• DFKKIP_ITMV : Payment Specification: Preselected Items
• DFKKIP_NUM : Payment Specification (for Lock Object EFKKNUMKR_IP)
• DFKKITVATM : VAT monthly report for Italy: hystory table
• DFKKITVATQ : VAT quarterly report for Italy: hystory table
• DFKKKO : Header Data in Open Item Accounting Document
• DFKKKOAR : Reversal Data for Reversal after Archiving
• DFKKKO_SHORT : Header Data for Contract Accounting Document - Extracts
• DFKKKO_WF : Header Data for Contract Accting Doc. (Workflow Parameters)
• DFKKLOCKS : FI-CA: Business Locks
• DFKKLOCKSH : Business Lock Histories
• DFKKMACFCSMK : FICA Dunning - Blocked Accounts
• DFKKMDC_BP : Request for Business Partner Changes
• DFKKMDUGP : Master Data Lot: Items of the Groups of a Lot
• DFKKMDUGPP : Master Data Lot: Subitems of Group Item
• DFKKMDUK : Master Data Lot: Header Data
• DFKKMKO : Header data for sample contract accounting document
• DFKKMOP : Items in contract account document
• DFKKMOPK : Items in contract account document
• DFKKMOPW : Items in contract account document
• DFKKNRK : NOC Returns Lot: Header Data
• DFKKNRP : NOC Returns Lot: Item Data
• DFKKNRPE : NOC Returns Lot: Error Messages for Items
• DFKKOBJRL : Object Relations between FI-CA Documents
• DFKKOP : Items in contract account document
• DFKKOPBEW : FI-CA Foreign Currency Valuation
• DFKKOPBW : OI Extraction
• DFKKOPBW_STAT : OIBW Extraction - Status Table
• DFKKOPC : Card Data Supplement for Business Partner Item
• DFKKOPCOLL : Collection: Log of Receivables Submitted
• DFKKOPEW : Business Partner Items: Amounts Before Euro Conversion
• DFKKOPK : Items in contract account document
• DFKKOPKC : Card Data Appendix for FICA Document
• DFKKOPKEW : G/L Account Items: Amounts Before Euro Conversion
• DFKKOPKX : Items for Contract Accounting Document (Enhancement)
• DFKKOPK_SHORT : Offsetting Items for FI-CA Document - Extracts
• DFKKOPK_TEXT_GL : Text G/L Item
• DFKKOPL : Locks for Open Items (Change Document Interface)
• DFKKOPVZ : Agreed Payment Amounts
• DFKKOPW : Items in contract account document
• DFKKOP_SHORT : Partner Items for FI-CA Document - Extracts
• DFKKORDER : Requests: Header Data
• DFKKORDERAPPROVE : Requests to be Approved
• DFKKORDERASSIGN : Assignment of ORDNR for General Requests (General Object)
• DFKKORDERCLS : Request Class
• DFKKORDERCLST : Names of Request Classes
• DFKKORDERDUE : Requests: Due Dates
• DFKKORDERHIST : Requests: Document History
• DFKKORDERLOCKS : Requests: Processing Locks
• DFKKORDERLOCKS_S : Request Templates: Processing Locks
• DFKKORDERPOS : Requests: Items
• DFKKORDERPOS_S : Request Templates: Items
• DFKKORDERRANGE : Assigning Number Ranges to Request Categories
• DFKKORDERRANGE_S : Assign Number Ranges to Request Templates
• DFKKORDERTYP : Request Category
• DFKKORDERTYPT : Names of Request Types
• DFKKORDERVTREF : Assign VTREF to ORDNR for General Requests
• DFKKORDER_S : Request Templates: Header Data
• DFKKORDOPHIST : Standing Requests: Document History
• DFKKORDTYP : Request Category
• DFKKORDTYPT : Names of Request Types
• DFKKPAE : Payment Notification (Aux. Table EFKKNUMKR_PA)
• DFKKPAH : Payment Notification
• DFKKPC_LOGF : Payment Cards: Settlement Log (Data Medium)

FI-CA Related modules & tables