SAP Table - DFKKCOLL_CH
SAP Table | DFKKCOLL_CH |
Description | Collection: Changes to Business Partner Master 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 |
---|---|---|
DFKKRF | Returns Lot: Reconciliation Key | FI-CA |
TFK055G | Field Groups for Document Changes | FI-CA |
FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group | FI-CA |
EMMA_BPCT | Text for Business Process Code | FI-CA |
TFK005_INVBILL | Residence Time for Archiving of Billing Documents | FI-CA |
EMMAC_CREACODET | Texts for Forwarding Reasons | FI-CA |
DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items | FI-CA |
DFKK_MA_PR | Allowed Products | FI-CA |
DFKK_VT_D | CT: Discounts on Provider Contract | FI-CA |
TFK047M | FI-CA Dunning: Dunning Activities | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables