SAP Table - FDKUSER
SAP Table | FDKUSER |
Description | AP/AR Internet Applications |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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J_1UF_MR_CUST | Exch.diff.accounting customizing | FI |
T031S | Bill of Exchange Status | FI |
ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | FI |
T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | FI |
F107_TPROVH | Provisions Content | FI |
FOTRFDPER | Period/Month in VAT Refund Application | FI |
TFAVW | FI: Work list values | FI |
T030F | Provision Method for Doubtful Receivables | FI |
TRAST | Interval Names for Days in Arrears | FI |
T010P | Posting Period Variant Names | FI |
Full List of SAP Financial Accounting Tables