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 |
---|---|---|
DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services | FI-CA |
TFK8020_BILLPROC | Log Table for Billing Procedure | FI-CA |
DFKKZWFPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FI-CA |
TFK052D | Worklist Customizing: Valuation Rules | FI-CA |
TFK066B | Collection History: Customizing of Variants, Details | FI-CA |
TFK8103C | Source Transaction Type (Client-Dependent) | FI-CA |
TFKBA_VAR | Balance Variant | FI-CA |
EMMAC_CCAT_SOP_B | Data Flow for Solution Methods | FI-CA |
TFK2615CT | Invoicing: Grouping Fields (Texts) | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables