SAP Table - DFKKCFNR
SAP Table | DFKKCFNR |
Description | Clarification Cases from NOC Returns Lot |
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 |
---|---|---|
BCONT | Business Partner Contact | FI-CA |
DFKKCCU_ERR | Log: Successful Champion/Challenger Updates | FI-CA |
DFKKBIXCIT4_LOG | Log of Data Storage for Consumption Items | FI-CA |
FKKPOSGP | Help structure for lock object : Brazil Insurance invoice po | FI-CA |
TFK2672Q | Source Document Check: Limit Values for Quantities | FI-CA |
TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | FI-CA |
FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination | FI-CA |
DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
DFKKBIXG8151C | BIT Class Generation Version (Table TFK8151C) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables