SAP Table - DFKKAWM_CORR
SAP Table | DFKKAWM_CORR |
Description | Request for Corrections for Entries in DFKKAWM |
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 |
---|---|---|
TFK047M | FI-CA Dunning: Dunning Activities | FI-CA |
TFK052BT | Customizing Work Item: Category (Text) | FI-CA |
TFK006YT | Exception Accounts for Clarification Proposal | FI-CA |
TFK046A | Creditworthiness Weighting by Month | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
DFKKORDER | Requests: Header Data | FI-CA |
TFK006DCT | Check Procedure Name | FI-CA |
DFKK_IPL_CTRL | Control Entries for Installment Plan Key Date Recording | FI-CA |
TFK_SEC_STATUS | Noncash security deposit status | FI-CA |
DPAYP | Payment program - data on paid item | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables