SAP Table - DFKKDOC_CON
SAP Table | DFKKDOC_CON |
Description | FKKDMS: Links Between Application Objects and Documents |
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 |
---|---|---|
TFK042AXT | Payment Program: Bank Selection - IDs (Texts) | FI-CA |
DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date | FI-CA |
DFKKMOP | Items in contract account document | FI-CA |
TFK042F | Payment medium formats | FI-CA |
FKKCMST | Control Table for Transfer of Manually Issued Checks Lot | FI-CA |
TFK2642T | Target Process of Billing Document | FI-CA |
TFK2671T | Invoicing: Check Invoicing Document (Texts) | FI-CA |
TFK8160T | Classes for Consumption Items (Texts) | FI-CA |
TFK8176R | Rating: Aggregation Rules of an Aggregation Variant | FI-CA |
DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables