SAP Table - DFKKCOLLP_IR_W
SAP Table | DFKKCOLLP_IR_W |
Description | Buffer: Collection Agency Info File (Item for Callback) |
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 |
---|---|---|
TFK2615GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFKCOK | FI-CA: CO Account Assignment Key | FI-CA |
TFK069 | Reasons for Adjustment Request | FI-CA |
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | FI-CA |
TFK2613 | Key for Tax Display in Invoicing | FI-CA |
TFKPS_USERID_SNR | Access User ID per Service Number (Fixed Price Numbers) | FI-CA |
DFKKPARTREL | Release Order of Partner Items for Partner Settlement | FI-CA |
DFKKBIXG8160T | CIT Class Generation Version (Table TFK8160T) | FI-CA |
DFKKFPPBW_PROT | Lof of Mass Activities for Delta Update | FI-CA |
DFKK_BRF050 | BRF: Parameters for Expressions That Access the Context | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables