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 |
---|---|---|
FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface | FI-CA |
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
BCONTORT | Object Roles for Business Partner Contact: Texts | FI-CA |
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | FI-CA |
DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
TFK8115C | Billing: Grouping Fields | FI-CA |
TFK8024T | Text for Axle Classes | FI-CA |
DFKKARREPCONTST | ARGENTINA: Legal report sales tax control table | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables