SAP Table - DFK006B
SAP Table | DFK006B |
Description | Note to Payee - Texts |
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 |
---|---|---|
TFK028G_B | Brazil: Assign External Transactions to Internal Codes | FI-CA |
DFKKDT | Accounting Data (INDX Structure) | FI-CA |
TFK046B | Origin of an Entry Relating to Creditworthiness | FI-CA |
DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups | FI-CA |
TFK8035T | Text Table for TFK8035 | FI-CA |
EMMA_COBJECT_CD | Objects and Field Values for Case(Only for Change Documents) | FI-CA |
DFKK_FILE_PATH | Customization for storing the file path | FI-CA |
DFKKOPK_USTPD | Help Table for Taxes When Writing Off US SALES TAXES | FI-CA |
DFKKCRKPIT | Trigger Table for Transfer of Key Figures | FI-CA |
TFK047P | Execution Variants of Dunning Proposal Run | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables