SAP Table - DFKKBPCL_IMPI
SAP Table | DFKKBPCL_IMPI |
Description | Import of Master Data Combinations of BP Duplicates |
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 |
---|---|---|
TFKPS0 | Classifications of Partner Settlements | FI-CA |
DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | FI-CA |
DFKKPAH | Payment Notification | FI-CA |
TFKBOL_BOLEXT | Boleto: Number range for external Boleto | FI-CA |
TFK053R02 | Follow-Up Actions: Delete Activity Variants for Locks | FI-CA |
TTXT | Help Text Table | FI-CA |
DFKK_PYREF | Payment Reference | FI-CA |
DFKKTXINV | Tax Invoices | FI-CA |
DFKKBIXCIT_GENH | Generation Info for Consumption Item Class (History) | FI-CA |
TFK8023T | Reasons for Permanently Rejected EDRs | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables