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 |
---|---|---|
TFK2602T | Invoicing Processes (Texts) | FI-CA |
TFKCRM_INFO_MODT | FCC: Info. Module for Additional Information (Text Table) | FI-CA |
TFK2609T | Offsetting Categories | FI-CA |
EMMAC_CCAT_HDRT | Short Texts for Clarification Case Categories | FI-CA |
TFK053R02T | Follow-Up Actions: Texts for Delete Locks Activity Variants | FI-CA |
DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | FI-CA |
TFK2642 | Target Process of Billing Document | FI-CA |
TFK047UT | Name of Dunning Step | FI-CA |
TFK047QT | Name of Collection Step Category | FI-CA |
DFKKCRP | Creditworthiness Record: Generating Actions | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables