SAP Table - DFKKCLERK
SAP Table | DFKKCLERK |
Description | Buffer from fkkclear... data |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK100K | Default Account Assignment for Cash Desk and Cash Journal | FI-CA |
TFK123 | Payment Run: Assign General Grouping Variants | FI-CA |
TFKARREPTAXID | ARGENTINA: Legal report relevant TAXID per report | FI-CA |
TFKIFDT | Text Table for Interface Data | FI-CA |
TFK2672Q | Source Document Check: Limit Values for Quantities | FI-CA |
DFKKCOMA | Correspondence Dunning | FI-CA |
TFK002A | Contract Account Categories | FI-CA |
TFK_VT_TRT | Type of Identification | FI-CA |
TFK_TAXTYPE_HU | Define Tax category for Domestic Sales | FI-CA |
TFK2605ST | Source Document Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables