SAP Table - DFKKCRESCHC
SAP Table | DFKKCRESCHC |
Description | Clarification Cases for Manual Escheatment Process |
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 |
---|---|---|
TFK014 | Aggregation of Reconciliation Keys for Mass Activities | FI-CA |
TFK2615CT | Invoicing: Grouping Fields (Texts) | FI-CA |
TFK8024T | Text for Axle Classes | FI-CA |
TFK006YT | Exception Accounts for Clarification Proposal | FI-CA |
TFK047QT | Name of Collection Step Category | FI-CA |
FKKBIXTEST_PPCFG | Prepaid Test Environment: Configure | FI-CA |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FI-CA |
TFK_EXT_PROCTYP | Assign customer extension Modules/Classes to Process Types | FI-CA |
TFKIFD_GEN | Generated Data for Interfaces to Other Components | FI-CA |
TFK_INT_PROCTYP | Assign Countries to Process Types (internal only) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables