SAP Table - DFKKCMK

SAP TableDFKKCMK
DescriptionManually Issued Checks Lot: Header Data
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK157Deferred Revenue: Cost/Revenue TypesFI-CA
TFK125KPayment Run: Grouping Variant (Check Table)FI-CA
TFK8026TTexts for Billing CycleFI-CA
TFK125GPayment Run: Alternative Grouping Characteristic ValuesFI-CA
TFK8111CBSelection Variant: Assign Billable Item TypesFI-CA
TFK125Payment Run: Grouping StepFI-CA
TFK000DCentral Technical Settings for Contract Accounts Rec.& Pay.FI-CA
TFK053R04Foll.-Up Acts: Activity Variants for Writing Off Returns ChgFI-CA
TFK052FTWork Item StatusFI-CA
TFK007USTPDAllowed Origins for External Tax Interface per DocumentFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables