SAP Table - DFKKBPLOCKH
SAP Table | DFKKBPLOCKH |
Description | FI-CA: Business Partner Locks - History |
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 |
---|---|---|
TFK8030 | EDR Types for Demand-Driven Billing | FI-CA |
TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | FI-CA |
TFK001ST | Texts for reasons for processing block | FI-CA |
DFKKCJM | Cash Journal Master Data | FI-CA |
DFKKRETBW | Trigger for Delta Extraction for Returns | FI-CA |
TFK004T | Selection categories for manual payment processing | FI-CA |
DFKK_BIT_TEST | Test Data for BITs | FI-CA |
TFK113F | Clearing: Due Date Intervals for OI Selection | FI-CA |
DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | FI-CA |
FKK_SEC_N | Noncash Security Deposit | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables