SAP Table - DFKKCOLLP_IM_W
SAP Table | DFKKCOLLP_IM_W |
Description | Buffer: Coll. Agency Info File (Item Master Data Change) |
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 |
---|---|---|
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
TFK8170 | Rating Groups | FI-CA |
TFK2607 | Billing Cycles | FI-CA |
TFKWUI_ICONC_T | FI-CA: Web UI - Icons per Status | FI-CA |
DFKK_RCVER_LOCK | Lock table: Receiver ID | FI-CA |
TFKEBPP | FSCM Biller Direct: Customizing | FI-CA |
TE011 | Code for Tax Code Determination | FI-CA |
DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items | FI-CA |
TFK001G | Company Code Groups | FI-CA |
DFKKWL | Worklist | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables