SAP Table - DFK006EX
SAP Table | DFK006EX |
Description | Note to Payee - Accounts New |
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 |
---|---|---|
DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | FI-CA |
TFK021PC | Screen Variants: Reference Screens (Customer) | FI-CA |
TFK8106RT | Rules for Scheduling Billing (Texts) | FI-CA |
TFK8102 | Types of Billable Items | FI-CA |
TFK052DT | Worklist: Valuation Rules (Text) | FI-CA |
DFKKRAT | Partial Clearing Reset | FI-CA |
BCONTCAOR | Assignment of Object Roles to Contact Classes/Activity | FI-CA |
DFKKCLMEM | Management Table for Buffered Open Item Processing | FI-CA |
TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | FI-CA |
DFKK_PT_NUM_RULE | Registration Table for Numbering/Reporting Rule in Portugal | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables