SAP Table - DFKKAVK
SAP Table | DFKKAVK |
Description | Payment Advice: Header Data |
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 |
---|---|---|
TFKBA_VAR | Balance Variant | FI-CA |
TFK001A | Clearing Reasons | FI-CA |
TFK053G | Follow-Up Actions: Rules | FI-CA |
TFKCMCAP | Capacity Restriction for Dunning Activities (Customizing) | FI-CA |
DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | FI-CA |
DFKKBIBILLACC_B | Billing Account Billing History | FI-CA |
TFK8039 | Definition of Billing Fact Checks | FI-CA |
DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data | FI-CA |
TFK2671R | Invoicing Document Check: Limit Values for Amounts | FI-CA |
TFK8041 | Allocation of Billing Fact Check to Operand | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables