SAP Table - DFKKCRCL_DOCS
SAP Table | DFKKCRCL_DOCS |
Description | Table for Checks To Be Clarified |
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 |
---|---|---|
DFKK_MA_AG | Header Data of Agreements of Master Agreement | FI-CA |
TFKLSD | Logical System for Distributed SD | FI-CA |
DFKKCIBW_STAT | CIBW Extraction - Status Table | FI-CA |
TFK052I | Customizing for Additional Collection Case Attributes | FI-CA |
DFKKORDERDUE | Requests: Due Dates | FI-CA |
DFKKBIXCIT_CH | Change Sequence of Changed Consumption Items | FI-CA |
TFKBOL_INST_CODE | Boleto: Instruction Keys | FI-CA |
TFK8020T | Text Table for TFK8020 | FI-CA |
DFKKBIXG8151C | BIT Class Generation Version (Table TFK8151C) | FI-CA |
FKK_FDT_EXPR000A | BFR/BPEM case expression table A | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables