SAP Table - DFKKCJT_OFFIC_EX
SAP Table | DFKKCJT_OFFIC_EX |
Description | External Payments: Text Table for Offline Branch/Agent |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
CFC_EVENT_FCT | CFC events -> Function modules assignment | FI-CA |
DFKK_MA_PRGT | Short Description of Product Group | FI-CA |
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
EMMA_CMSG_LINK | Case Messages | FI-CA |
TFK050A | Status of Receivables for Submission to Collection Agency | FI-CA |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | FI-CA |
EMMAC_CCAT_CND | Conditions for Case Determination or Priority | FI-CA |
DFKK_FAV_FAREA | Favorites Folder | FI-CA |
TFK2671R | Invoicing Document Check: Limit Values for Amounts | FI-CA |
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables