SAP Table - DFKKCRDOC2
SAP Table | DFKKCRDOC2 |
Description | Check Management: Partial Encashments |
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 |
---|---|---|
TFK044FD | Periods of Valuation Plan Variants | FI-CA |
DFKKOPKC | Card Data Appendix for FICA Document | FI-CA |
TFK022A | Screen variants for document posting | FI-CA |
DFKKBIEDRRJTC | Provisionally Rejected EDRs | FI-CA |
TFKB_015W1 | Instructions | FI-CA |
TFKWUI_ICON | FI-CA: Web UI - Icons per Status | FI-CA |
DPAYH | Payment program - data for payment | FI-CA |
TFKP2PCR | Rounding Amounts for Categories of Promises to Pay | FI-CA |
DFKKOPKC_ERR | Error Table for Payment Card Billing | FI-CA |
TFK8175CT | Rating: Grouping Fields (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables