SAP Table - DFKKDOUBTD_W
SAP Table | DFKKDOUBTD_W |
Description | Buffer: Create Printout for Receivables Adjustment |
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 |
---|---|---|
TFK059BRFS | Formulas for Withholding Tax Calculation | FI-CA |
TFK8028_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFK047PT | Texts for Execution Variants (Dunning) | FI-CA |
DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | FI-CA |
DFKKZV | Payment Lot: Enhancement of Note to Payee | FI-CA |
DFKK_KEYPP_ENQ | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
DFKKINVDOC_H | Invoicing Document Header | FI-CA |
FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination | FI-CA |
TFKEQWC | ENQUEUE Wildcard for Generic Locks (Obsolete) | FI-CA |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables