SAP Table - DFKKCCTK
SAP Table | DFKKCCTK |
Description | Collections Management: Test Series - Header Data |
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 |
---|---|---|
EMMAC_CCAT_SOP_B | Data Flow for Solution Methods | FI-CA |
DFKKBIXG8153 | BIT Class Generation Version (Table TFK8153) | FI-CA |
TFKBA_VART | Balances Variants (Name) | FI-CA |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | FI-CA |
TFK8028T | Text for Billing Procedure | FI-CA |
BPCT_CRM_DIRECT | Creation of Contact Direction from Contact -> Activity | FI-CA |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | FI-CA |
TFKTUT | Refillable Units (Description) | FI-CA |
DFKKSUMCC | Control Table for Summarization of Reconciliation Keys | FI-CA |
FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables