SAP Table - DFKKDEFREV_POS
SAP Table | DFKKDEFREV_POS |
Description | Line Item Table (Event-Based Deferred Revenues) |
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 |
---|---|---|
EMMA_CASE | Clarification Case | FI-CA |
TFK053A | Change Payment Data: Client-Specific Settings | FI-CA |
EMMAC_FWM | Methods for Forwarding Cases | FI-CA |
TFK008T | Locking Reason Names in Automatic Payment Transactions | FI-CA |
TFK048C | Execution variants of event 5015 | FI-CA |
TFK125T | Payment Run: Grouping Step (Texts) | FI-CA |
DFKKINV_OTRIG | Order for Offsetting in Invoicing | FI-CA |
DFKKTAXEX | Table of FI-CA Tax Exemptions | FI-CA |
DFKKCFZST | Clarification Cases from Payment Lot | FI-CA |
TFK8111CS | Selection Variant: Assign Source Transaction Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables