SAP Table - DFKKEWUDOCCRIT

SAP TableDFKKEWUDOCCRIT
DescriptionEuro: Critical Documents in Conversion
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK125KPayment Run: Grouping Variant (Check Table)FI-CA
TFK047GTText for dunning level typeFI-CA
TFKTVOTSub-transactions in Contract Accounts Receivable and PayableFI-CA
TFK8111CSSelection Variant: Assign Source Transaction TypesFI-CA
DFKKDISPKDispute Management: Case NumbersFI-CA
TFK047SDunning block reasonsFI-CA
TFKPERIODPeriod definitionFI-CA
TFKAWM002TForeign Trade Reporting: Report Code DirectoryFI-CA
TFK068TName of Document CategoriesFI-CA
T059Q_TTYP_TEXTTax Types For TDS On Securuty Deposits FI-CA : TextsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables