SAP Table - DFKKCJC
SAP Table | DFKKCJC |
Description | Cash Desk Closing 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 |
---|---|---|
TFK2615G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
DFKKBIC | Obsolete | FI-CA |
TFK8145 | Basic Settings for Reversal of Billing | FI-CA |
DFKKINVBILL_H | Billing Document Header | FI-CA |
TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | FI-CA |
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | FI-CA |
TFK042AXT | Payment Program: Bank Selection - IDs (Texts) | FI-CA |
TFK047X | Collection Strategy | FI-CA |
TFK045T | User ID for Bank Transactions | FI-CA |
TFK8105ET | Exception Reasons for Billable Items (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables