SAP Table - DFKKBPCL_CLAR
SAP Table | DFKKBPCL_CLAR |
Description | Business Partner Duplicates: Clarification Cases |
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 |
---|---|---|
TFK033VT | Posting Areas: Views (Name) | FI-CA |
DFKKBIXG8151C | BIT Class Generation Version (Table TFK8151C) | FI-CA |
TTXT | Help Text Table | FI-CA |
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
TFK068A | Customizing of Document Categories | FI-CA |
TFK044ABT | Valuation Attributes for OI Valuation By Remaining Term | FI-CA |
DFKKOPENITEM_TR | Open Item: Selection Criteria for Open items(Turkey) | FI-CA |
DFKK_MA_AGT | Short Description of Agreement | FI-CA |
DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents | FI-CA |
DFKKWL_STAT | Worklist - Status for Collection Specialist | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables