SAP Table - DFKKBIEDRRJAT
SAP Table | DFKKBIEDRRJAT |
Description | Provisionally Rejected EDRs (Payments, Receivables, Credit) |
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 |
---|---|---|
TFK052J | Customizing Work Item: Processing Deadline | FI-CA |
TFK8026S | Subordinate Billing Cycles | FI-CA |
EMMA_BPC | Business Process Code | FI-CA |
TIVXABILLDOCTYPE | Document Types for Which Billing Document Is Created | FI-CA |
DFKK_TCO_PAR | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) | FI-CA |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | FI-CA |
DFKKBI_BWTRIGH | BI: History Records for Extraction | FI-CA |
TFK113G | Clearing: Write-Off Statistical Items | FI-CA |
DFKKDUNBWERR | FI-CA Dunning: Error during Export | FI-CA |
TFK8160EV | Classes for Consumption Items: Program Enhancements | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables