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 |
---|---|---|
TFK001S | Reasons for Processing Lock | FI-CA |
DFKKEXC | External Payment Information | FI-CA |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
DFKKBIXBIT_CH | Change Sequence of Changed Billable Items | FI-CA |
TFK_ODNGRP_T | Text for Grouping for Official Document Numbers | FI-CA |
TFKZVARI | Value Adjustment Variants | FI-CA |
DFKK_KEYPP_ENQ | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
TFKDPR_APPOB | Data Privacy: Applic.Obj. for Determination of Business End | FI-CA |
TFK050T | Category of Collection Unit | FI-CA |
DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables