SAP Table - CFC_LOCKS
SAP Table | CFC_LOCKS |
Description | CFC: Lock table for application items (generic key) |
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 |
---|---|---|
BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases | FI-CA |
DFKKMDUK | Master Data Lot: Header Data | FI-CA |
DFKKNRP | NOC Returns Lot: Item Data | FI-CA |
TFK_BPRATING | Valuation of Business Partner Duplicates | FI-CA |
TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | FI-CA |
TFK033R | Account determination: Reading sequence | FI-CA |
TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | FI-CA |
TFK2603 | Invoicing Types (Process-Specific) | FI-CA |
DFKKZAR | Repayment Request (History of Reversal Postings) | FI-CA |
TFK_VT_TRT | Type of Identification | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables