SAP Table - DFKKDISPP
SAP Table | DFKKDISPP |
Description | FICA-DM: Key for Assigned Payments (Always Empty!) |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
BCONTCFIND | Contact Configuration Determination | FI-CA |
TFK115G | Clearing: Alternative Grouping Characteristic Values | FI-CA |
DFKKPICLARIFIT | Penalty and Interest Clarification Case: Processed objects | FI-CA |
TFKBOL_ICODE | Boleto: Internal action code for the instruction key | FI-CA |
DFKK_MA_PRGT | Short Description of Product Group | FI-CA |
TFK_EXTDOC_IT1 | Official Document Number Data Italy | FI-CA |
DFKKBIXG8153S | BIT Class Generation Version (Table TFK8153S) | FI-CA |
TFK_SEC_REV | Reversal Reason for Security Deposit | FI-CA |
TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
TFK005_MDOC_H | Registered Origins for Sample Document Archiving | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables