SAP Table - DFKKCJF
SAP Table | DFKKCJF |
Description | Transfer Accepted Payments |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
Related Articles for SAP DFKKCJF Table
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK2670CT | Invoicing: Clarification Case Category (Texts) | FI-CA |
DFKKCOPA | Log Table for COPA Transfer | FI-CA |
TFK_REPCONF | Settings for Reporting | FI-CA |
DFKKORDERCLS | Request Class | FI-CA |
DFKKFH | FI-CA: Table of Fine History | FI-CA |
DFKKTHI | Transfer Records for Invoice Issue by Third Party | FI-CA |
DFKKCUST_SHORT | Data Extract: Customizing | FI-CA |
DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | FI-CA |
BPPAN_IDTYP_IN | Maintain Taxtype/ID type for PAN number | FI-CA |
DFKKBIEDRWOAT | Permanently Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables