SAP Table - DFKKBOL_BANKID
SAP Table | DFKKBOL_BANKID |
Description | Boleto: Bank ID Determination Results |
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 |
---|---|---|
TFK001AT | Clearing reasons (text table) | FI-CA |
TFKK_EXTR_OBJ | Short Extracts - Objects | FI-CA |
FKK_UMBHI | History of Transfer to Another Account | FI-CA |
DFKKMDUK | Master Data Lot: Header Data | FI-CA |
TFK053DT | Follow-Up Actions: Texts for Activity Types | FI-CA |
TFKBOL_INST_CODE | Boleto: Instruction Keys | FI-CA |
FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | FI-CA |
DFKKREPT | Receipt Documents | FI-CA |
CFC_ROLES | CFC: Roles for application objects | FI-CA |
CFC_ACTIONLOG | Action Log of Status and Processing Status Changes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables