SAP Table - DFKKCMP
SAP Table | DFKKCMP |
Description | Manually Issued Checks Lot: Item Data |
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 |
---|---|---|
DPAYCHKNUMP | Check Number Lot: Single Numbers | FI-CA |
TFK_VT_TRT | Type of Identification | FI-CA |
TFKARMZPKT_C | Argentina: Reporting time definition at County level | FI-CA |
TFKVKP | Technical Master Data for Billing & Invoicing in FI-CA | FI-CA |
DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | FI-CA |
DFKK_RCVER_LOCK | Lock table: Receiver ID | FI-CA |
TFK8103 | Source Transaction Type | FI-CA |
DFKKDUNBWERR | FI-CA Dunning: Error during Export | FI-CA |
DFKK_FILE_PATH | Customization for storing the file path | FI-CA |
TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables