SAP Table - DFKKDDA
SAP Table | DFKKDDA |
Description | Debit Memo Notification |
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 |
---|---|---|
FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface | FI-CA |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FI-CA |
DFKKCOMAKT | Correspondence Dunning Activities | FI-CA |
TFK052FT | Work Item Status | FI-CA |
TFK059BRTX | Assign Tax Calculation Method to Tax codes | FI-CA |
DFKKBRSEQ | Brazil : Control of DME file Sequence Number | FI-CA |
TFK115T | Clearing: Clearing Step (Texts) | FI-CA |
EMMAC_CWL_SHL | Layout of Case Processing List | FI-CA |
TFK8913T | Text Table for TFK8913 | FI-CA |
TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables