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 |
---|---|---|
TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
DFKKINVDOC_O | Offsetting Items of Invoicing Document | FI-CA |
DFKKBPCL_IMP | Import Data of Business Partner Duplicates | FI-CA |
TFK052ET | Customizing Work Item: Assignment Reason (Text) | FI-CA |
TFKRFP | Refill Packages | FI-CA |
TFK053GT | Follow-Up Actions: Texts for Rules | FI-CA |
TFK006D | Note to Payee - Structure | FI-CA |
TFK068T | Name of Document Categories | FI-CA |
TFK045D | Assign return reasons | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables