SAP Table - DFKKDOUBTD_RET_W
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKPROCTBUKRS | Help Table for Lock Object EFKKPROCTBUKRS | FI-CA |
DFKKREGOBJ | Registered Objects for Messages to Be Created | FI-CA |
TFK8111CS | Selection Variant: Assign Source Transaction Types | FI-CA |
TFK001S | Reasons for Processing Lock | FI-CA |
TFK012D | Parameters for DMEs and Foreign Payment Transactions | FI-CA |
TFKVOIDT | Reasons for Check Voiding/Text | FI-CA |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FI-CA |
DFKKREP03 | Payment History: Posting Totals for Debit Entries | FI-CA |
TFK2607S | Rules for Creating/Invoicing Periodic Invoicing Orders | FI-CA |
TFKDMC | Dispute Management: General Settings | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables