SAP Table - DFKKDISPE
SAP Table | DFKKDISPE |
Description | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) |
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 |
---|---|---|
TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | FI-CA |
TFK4EYET | Check Reasons for Dual Control Principle (Texts) | FI-CA |
TFK8029 | Billing Period Control | FI-CA |
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | FI-CA |
TFK8175GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK033E | Account determination: Choice of key used | FI-CA |
TFK_RZAREL | FICA: Customizing Payment Release Repayments | FI-CA |
TFK042FV | Customizing for Note to Payee: Content | FI-CA |
TFK021SVT | Sorting variants (description) | FI-CA |
TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables