SAP Table - DFKKBIXC8153T
| SAP Table | DFKKBIXC8153T |
| Description | BIT Class Configuration Version (Table TFK8153T) |
| 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 |
|---|---|---|
| BCONTBPOBJTYP | Business Partner Object Type | FI-CA |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
| DFKKINVDOC_R | Reversal Data for Invoicing Document | FI-CA |
| TFK015WT | Boleto: Instruction Code - Description | FI-CA |
| DFKKDUNBWERRE | Detail of Errors during Export per LAUFD/LAUFI | FI-CA |
| DFKKCMP | Manually Issued Checks Lot: Item Data | FI-CA |
| DFKKPPP | Payment Assignments to Promises to Pay | FI-CA |
| TFK007FT | Other Tax Codes (Texts) | FI-CA |
| DFKKKO | Header Data in Open Item Accounting Document | FI-CA |
| TFKPREPACTSEC | Assignment of Prepaid Actions to Authorization Levels | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables