SAP Table - DFKKESR
SAP Table | DFKKESR |
Description | POR Payment Supplement |
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 |
---|---|---|
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | FI-CA |
TFK047O | Upper/lower amounts for dunning | FI-CA |
TFKARGROUPT | Argentina: Tax Reporting Group Description | FI-CA |
DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA | FI-CA |
TFK002G | Dummy | FI-CA |
DFKKEXC_CL | External Payment Information - Clearing Proposals | FI-CA |
TFKZMETH | Processing Methods for User Event | FI-CA |
FKKBEP | Electronic Bank Statement Line Items | FI-CA |
TFKZVARIT | Value Adjustment Variants | FI-CA |
TFKBWDT | Text Table for TFKBWD | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables