SAP Table - DFKKCMF
SAP Table | DFKKCMF |
Description | Manually Entered Checks Lot: Reconciliation Key |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKPERIODICITYT | Text of Periodicity | FI-CA |
DFKKCJT_OFFIC | Text Table for Internal IDs of Branches | FI-CA |
EMMAC_CWL_BTNT | Texts for Shortcut Buttons | FI-CA |
TFK2608T | Invoicing Item Types | FI-CA |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | FI-CA |
TFKRFLT | External Point of Sale for Prepaid Refills | FI-CA |
TFK059ET | Additional Withholding Tax : Texts | FI-CA |
TFK047ST | Dunning block reason text | FI-CA |
TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables