SAP Table - DFKKCRESCH
SAP Table | DFKKCRESCH |
Description | Check Register: Escheatment 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 |
---|---|---|
TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | FI-CA |
TFKPS_USERID_CTR | Access User ID per Country (e.g. Mechanicals, GEMA) | FI-CA |
TFK2613G | Key for Tax Display: Assignment of Grouping Fields | FI-CA |
TFKCOMP_FC | FI-CA Components: Activated Special Functions | FI-CA |
TFKRFMT | Names for Refill Methods | FI-CA |
TFK001F | Reconciliation key per user | FI-CA |
DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info | FI-CA |
TFK8115GE | Grouping Variant: Alternative Grouping Values | FI-CA |
DPAYG | Payment program - payment group | FI-CA |
TFK052CT | Customizing Work Item: Resubmission Reason (Text) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables