SAP Table - DFKKBPCL
SAP Table | DFKKBPCL |
Description | Business Partner Duplicates: Predecessor - Successor |
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 |
---|---|---|
TFK056S | Blocking Reasons for Interest Calculation | FI-CA |
TFKDO_GRP | Grouping for Jobs | FI-CA |
TFK8175GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender | FI-CA |
DFKKZAE | Block Table for Disbursement of Repayment Requests | FI-CA |
TFK8029_BILLPROC | Log Table for Billing Procedure | FI-CA |
DFKKCRP | Creditworthiness Record: Generating Actions | FI-CA |
TFK006DCT | Check Procedure Name | FI-CA |
DFKK_FILE_NUM | Table for storing the number range for response file | FI-CA |
DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables