SAP Table - DFKKEWUDOCCRIT
SAP Table | DFKKEWUDOCCRIT |
Description | Euro: Critical Documents in Conversion |
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 |
---|---|---|
TFK125K | Payment Run: Grouping Variant (Check Table) | FI-CA |
TFK047GT | Text for dunning level type | FI-CA |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | FI-CA |
TFK8111CS | Selection Variant: Assign Source Transaction Types | FI-CA |
DFKKDISPK | Dispute Management: Case Numbers | FI-CA |
TFK047S | Dunning block reasons | FI-CA |
TFKPERIOD | Period definition | FI-CA |
TFKAWM002T | Foreign Trade Reporting: Report Code Directory | FI-CA |
TFK068T | Name of Document Categories | FI-CA |
T059Q_TTYP_TEXT | Tax Types For TDS On Securuty Deposits FI-CA : Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables