SAP Table - DPAYD
SAP Table | DPAYD |
Description | Payment Program - Payments (Check of Direct Debit Limit) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCFZST | Clarification Cases from Payment Lot | FI-CA |
TFK8160E | Classes for Consumption Items (Client-Dependent) | FI-CA |
TFK8913 | CRM Adjustment: BA Item Data Mapping By Service Type | FI-CA |
TFK115G | Clearing: Alternative Grouping Characteristic Values | FI-CA |
FKK_IP_DEACT_DB | Installment Plan Deactivation History | FI-CA |
TFKPS1T | Reasons for Partner Settlements | FI-CA |
TFK8106RT | Rules for Scheduling Billing (Texts) | FI-CA |
TFK001T | Origin key code | FI-CA |
TFK100C_S | Activities per Standard Role in Cash Journal | FI-CA |
TFKAVAR | Write-Off Variants: Age and Amount Grid | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables