SAP Table - DFKKCJ_OFFIC
SAP Table | DFKKCJ_OFFIC |
Description | Internal ID of Offline or Agent Branches |
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 |
---|---|---|
TFK047UT | Name of Dunning Step | FI-CA |
TFKHVO | Main transactions in contract accts receivable and payable | FI-CA |
TFK021D | Screen variants: Administration | FI-CA |
DFKKOBLC | Control Data for Credit Liability in DFKKOBL | FI-CA |
TFKRDI_DISPER | Distribution Periods | FI-CA |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | FI-CA |
TFK_VT_C3 | Assignment of Counters to Counter Groups for Display | FI-CA |
BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases | FI-CA |
DFKKAVST | Control Table for Payment Advice Note Transfer | FI-CA |
DFKKCCU_ERR | Log: Successful Champion/Challenger Updates | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables