SAP Table - DFKKCFCVS
SAP Table | DFKKCFCVS |
Description | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
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 |
---|---|---|
TFK8175C | Rating: Grouping Fields | FI-CA |
TFKFS | Field Selector | FI-CA |
DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | FI-CA |
DFKKBOP | Boleto: Item Data | FI-CA |
TFK125K | Payment Run: Grouping Variant (Check Table) | FI-CA |
DFKKOPUSTAXIN01 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
TFK068FT | Names of Communication Channels | FI-CA |
TFK080R1 | Lock Reasons for Invoicing | FI-CA |
TFK090_COUNTERT | Text Table for TFK090_COUNTER | FI-CA |
TFKPKC | Item Indicators for Clarification | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables