SAP Table - DFKKCMS
SAP Table | DFKKCMS |
Description | Credit Management: Master Data Replication |
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 |
---|---|---|
TFKINFCOSTORE | Save Type of Information Container Data | FI-CA |
DFKKCJT_OFFIC_EX | External Payments: Text Table for Offline Branch/Agent | FI-CA |
DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner | FI-CA |
DFKKZP | Payment lot: Data for payment | FI-CA |
TFKVOIDT | Reasons for Check Voiding/Text | FI-CA |
TFK8175C | Rating: Grouping Fields | FI-CA |
TFK001W | Company-Code-Specific New Determination of Special Period | FI-CA |
TFK8022T | Text Table for TFK8022 | FI-CA |
TFK021SVT | Sorting variants (description) | FI-CA |
TFK052D | Worklist Customizing: Valuation Rules | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables