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 |
---|---|---|
TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types | FI-CA |
TFK006DC | Check Procedure for Account Statment Selections | FI-CA |
TFKARGROUPT | Argentina: Tax Reporting Group Description | FI-CA |
TFK2615GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | FI-CA |
DFKKCJT_CHDSK_EX | External Payments: Text Table for External Cash Desks | FI-CA |
TFK8912_FLAT | CRM Adjustment: Flat Rate Data Mapping | FI-CA |
FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | FI-CA |
FDT_TRACE_DUNN | FDT: Indx-typed table for Lean Trace | FI-CA |
TFK007BD | Time-Dependent Bollo Amounts (Italy) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables