SAP Table - DFKKASSKY
SAP Table | DFKKASSKY |
Description | Help Table for Lock Object EFKKASSKY |
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 |
---|---|---|
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FI-CA |
TFK8041 | Allocation of Billing Fact Check to Operand | FI-CA |
TFK2607S | Rules for Creating/Invoicing Periodic Invoicing Orders | FI-CA |
TFKBPL | Business Partner Master Data Locks | FI-CA |
TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | FI-CA |
TFK042Q | Payment Medium: Note of First Direct Debit | FI-CA |
DFKK_MA_AGI | Agreement for Invoice Creation | FI-CA |
DFKKINVDOC_O | Offsetting Items of Invoicing Document | FI-CA |
DFKK_TCO_PAR | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) | FI-CA |
TFK001G | Company Code Groups | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables