SAP Table - DFKKBIEDRWOTC
SAP Table | DFKKBIEDRWOTC |
Description | Permanently Rejected EDRs |
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 |
---|---|---|
TFK2617 | Charges/Discounts | FI-CA |
TFK113A | Clearing: Assign Clearing Variants | FI-CA |
DFKKINV_REVT | Reversal Task | FI-CA |
TFKARGROUP_R | Argentina: Reporting group definition at Regional level | FI-CA |
TFKZGRME | Variant Determination Value Adjustments (Slovakia/Czech R.) | FI-CA |
TFK033C1 | Account Determination: Control (F1/F4 Modules) | FI-CA |
TFKWUI_ICON_T | FI-CA: Web UI - Icons per Status | FI-CA |
TFK052JT | Customizing Work Item: Texts for Processing Deadline | FI-CA |
TFK_REPCONF | Settings for Reporting | FI-CA |
DFKKREP05 | Payment History: Reversals and Write-Offs | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables