SAP Table - DFKKCFRLS
SAP Table | DFKKCFRLS |
Description | Clarification Cases: Returns Lots |
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 |
---|---|---|
TFK2601T | Invoicing Functions | FI-CA |
TFKBOL_ICODE | Boleto: Internal action code for the instruction key | FI-CA |
EMMA_BPA | Business Process Area | FI-CA |
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | FI-CA |
TFK8029_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFK044 | FI-CA Valuation Area | FI-CA |
TFK058 | FI-CA: Rules for Additional Receivables | FI-CA |
TFK8161K | Consumption Items: Structures for Key Definition | FI-CA |
TFK8038 | Derivation Table for Billing Account Items | FI-CA |
FKK_SEC_REQ | Request Documents for Security Deposits | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables