Tables for contract account receivables & payables

Dear Members
I would like to know tables for contract account receivables & payables.
1)header
2) line items.
when we run report by t-code FPL9 we get information line itemwise. this information coming from which table.?
Kindly inform me tables & not strcutures.
regards
Satish

Hi
Please check table DFKKKO and DFKKOP
Award points if found useful.
Regards,
K Lakshmanan

Similar Messages

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    Yes .  It is mandatory to extend company code chart of accounts to CA/CR and FSCD.
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    <b>REWARD POINTS IF HELPFUL</b>
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  • Contract Accounts Receivable and Payable

    Hello,
    Could any one provide me more information about Contract Accounts Receivable and Payable.
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    Thanks

    Hi,
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  • Create Sales Order with Contract Accounts Receivable and Payable Set

    I have successfully created a Sales Order using BAPI BAPI_SALESORDER_CREATEFROMDAT2. Then, I need to set value to Contract Accounts Receivable and Payable in the Sales Order Header Data (Goto -> Header -> Accounting).
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    Hi Andrew Tan,
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  • SAP Tables for FI Accounts Payable

    Hello gurus,
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    And use transaction code SE16 to view the tables mentioned by Jan.  And to add check BSAK for cleared items.
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    Edited by: Elias Akorli on Dec 11, 2009 4:01 PM
    Edited by: Elias Akorli on Dec 11, 2009 4:02 PM

  • Contract Accounts Receivable and Payable is not installed in the system

    Hi ,
    while i am executing EC sales list report i am getting the error as "Contract Accounts Receivable and Payable is not installed in the system".
    could you please explain me what is contract accounts receivable and payable means and how to install it in the system.
    Thank you.
    Best regards,
    Rajeswari

    Typically this is installed with an Industry Solution, such as Utilities or Schools, were you have thousands of customers/accounts. 
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    Tammy

  • Configuration settings for Contract account create\change\display transacti

    Hello all,
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  • FICO-Accounts Receivable / Payable.

    Hello every one...i am totally new to FICO abap...to say i dont no anything abt FICO...but i have a develop below said requirement....can anyone please help me with the procedure( the code, if possible, to understand better)and the related transaction codes for FICO..
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  • Internal-Profit Center Accounts Receivables/Payables

    Dear All,
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    We understand that Inter-divisional Accounts Receivables/Payables can be generated for Profit Centers if these Profit Centers belong to 2 different company codes.
    Thus we would like to clarify if Inter-divisional Accounts Receivables/Payables can be generated in the scenario  within a Company  Code where Profit Center is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2?
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    Dear Suraj,
    I realiee appreciate your prompt response.
    I have been reading SAP HELP and forums. The internal-divisional AR/AP scenario between Profit Centers are usually between 2 Plants and 2 Company Codes.
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    Edited by: wishy washy on Dec 3, 2008 11:01 PM
    Edited by: wishy washy on Dec 3, 2008 11:03 PM

  • Tables for Contract data

    Hi all,
    if you know any tables for contract data(For Contract report),
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    Thanks,
    kishore.

    VBAK-contract header
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    KONV-condition records
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  • FI-CA(contract account receivable)

    Hi ,
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    Nik

    Hello DV,
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    Thanks in advance,
    Maricris

  • Table for Contract

    Hi Gurus
    would you pl tell me which table we need to look in to see contract and contract type field?

    Hi,
    Please check these tables for contract related fields.
    VEDA
    VEDAPO
    VLAUFK
    Thanks & Regards
    Sadhu Kishore

  • Contract accounts receivables and payable FICA

    hi SAP EXPERT
    we are a IS utilities in power sector . there are scenario of composite contract to vendors wondering to know what is the purpose of contract accounting module FICA , how it is difference from GL whethere FICA can be taken along with GL.
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    S AP

    Hello,
    Optimized use of storage space due to a special type of Document structure.
    Parallel mass runs
    Summarization records
    Agent friendly processing of account transactions
    basis for industry and customer specific functionalities.
    Why all these because it handles a huge data regularly.
    Regards,
    Narendar Konakanchi

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