SAP Table - DFKKDOUBTD_RET_W
SAP Table | DFKKDOUBTD_RET_W |
Description | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
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 |
---|---|---|
TFK042F | Payment medium formats | FI-CA |
DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | FI-CA |
TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | FI-CA |
DFKK_IPL_RATES | Installment Plan Key Date Recording (Installments) | FI-CA |
TFK047FT | Dunning grouping texts | FI-CA |
TFKPS1T | Reasons for Partner Settlements | FI-CA |
DFKKAWM | Foreign Trade Reporting: Report File | FI-CA |
TFKCRKPIDT | Texts for Key Figures for Transfer to Credit Management | FI-CA |
TFKBA_EXCLUDE | Balances to Be Excluded for Balances Variant | FI-CA |
DFKKOPL | Locks for Open Items (Change Document Interface) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables