SAP Table - DFKKCOLFILE_P_W
SAP Table | DFKKCOLFILE_P_W |
Description | Subm. of Receivable for Collection: Item Buffer |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKBIXPABIT_REL | Release Order for Partner BITs for Billing | FI-CA |
TFK_DOCCLS_DET | Assign Document Classes to Document Type sand Origin Keys | FI-CA |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | FI-CA |
EBPP_CUSTCONTACT | Customizing Table for EBPP for Assignment of Contact Classes | FI-CA |
TFK007B | Tax Code for Bollo (Italy) | FI-CA |
TFK052A | Collection Work Item: Customizing | FI-CA |
TFK_ODN_EVT_CL | Assign Countries to Class Repository Objects (internal only) | FI-CA |
FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | FI-CA |
DFKKBIXE8151C | Working Version Configuration BIT Class (Table TFK8151C) | FI-CA |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables