SAP Table - DFKKCROWN
SAP Table | DFKKCROWN |
Description | CR: Information on Issued Check Forms |
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 |
---|---|---|
DFKKZAR | Repayment Request (History of Reversal Postings) | FI-CA |
TFK054C | NOC Returns: Activities per OPBUK and INSID | FI-CA |
TFK_SEC_TYPE_T | Noncash Security Deposit Category (Texts) | FI-CA |
TFK044ABT | Valuation Attributes for OI Valuation By Remaining Term | FI-CA |
DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | FI-CA |
DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | FI-CA |
DFKKREP01 | Data for Sales Lists (Belgium) | FI-CA |
DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement | FI-CA |
DFKK_BRF070 | BRF: Parameters for Access to Context Data with Sort Cond. | FI-CA |
TFK080BT | FI-CA Block - Blocking Type Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables