SAP Table - DFKKCRCASH
SAP Table | DFKKCRCASH |
Description | CR: Cashed Checks Not Yet Entered in Register |
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 |
---|---|---|
DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | FI-CA |
TFKBA_EXCLUDE | Balances to Be Excluded for Balances Variant | FI-CA |
DFKKINVBILL_S | Source Items in Billing Document | FI-CA |
BCONTA | Contact Activities | FI-CA |
TFK058 | FI-CA: Rules for Additional Receivables | FI-CA |
TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | FI-CA |
DFKKBRPOPNOT | Balance reporting: noticed contract account document items | FI-CA |
TFKSTVO | Subtransactions for Debit Postings in FI-CA | FI-CA |
TFK8018T | Text Table for TFK8018 | FI-CA |
TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables