SAP Table - DFKKBIXG8101
SAP Table | DFKKBIXG8101 |
Description | BIT Class Generation Version (Table TFK8101) |
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 |
---|---|---|
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | FI-CA |
DFKKSUMCB | Control details for posting totals per company code | FI-CA |
DFKKBOH | Boleto: Header data | FI-CA |
TFK042Q | Payment Medium: Note of First Direct Debit | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
EMMA_CASE | Clarification Case | FI-CA |
BCONTBPOBJTYP | Business Partner Object Type | FI-CA |
DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FI-CA |
TFK041B | Master Data Groups | FI-CA |
TFK090D | OBSOLETE - Mass Activity - Modification Nos for Field Sel. | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables