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 |
---|---|---|
DFKKCCMD | Master Data Groups of Test Series | FI-CA |
TFKCRKPIDT | Texts for Key Figures for Transfer to Credit Management | FI-CA |
TFK_TAXTYPE_HU | Define Tax category for Domestic Sales | FI-CA |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | FI-CA |
DFKKRP3H | Returns: History for Manual Posting Items | FI-CA |
DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | FI-CA |
DFKKBIXBIT_REV | Reversal Request for Billable Items | FI-CA |
TFK8176T | Rating: Aggregation Variant (Texts) | FI-CA |
DFKKCOLLEXTH | External Information for Collection Items (History) | FI-CA |
BCONTCIT | Customer Information: Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables