SAP Table - DFKKAWM_CORR

SAP TableDFKKAWM_CORR
DescriptionRequest for Corrections for Entries in DFKKAWM
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK047MFI-CA Dunning: Dunning ActivitiesFI-CA
TFK052BTCustomizing Work Item: Category (Text)FI-CA
TFK006YTException Accounts for Clarification ProposalFI-CA
TFK046ACreditworthiness Weighting by MonthFI-CA
FKK_EBS_POI_SYSTAdditional Information to be Printed on BillsFI-CA
DFKKORDERRequests: Header DataFI-CA
TFK006DCTCheck Procedure NameFI-CA
DFKK_IPL_CTRLControl Entries for Installment Plan Key Date RecordingFI-CA
TFK_SEC_STATUSNoncash security deposit statusFI-CA
DPAYPPayment program - data on paid itemFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables