SAP Table - DFKKEXCJ
SAP Table | DFKKEXCJ |
Description | Cash Journal: Data Store for Inbound Services |
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 |
---|---|---|
DFKKRK | Returns lot: Header data | FI-CA |
DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) | FI-CA |
DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement | FI-CA |
FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination | FI-CA |
TFK080R1 | Lock Reasons for Invoicing | FI-CA |
TFK8161 | Interface Components for Consumption Item Classes | FI-CA |
TFK_BPRATING | Valuation of Business Partner Duplicates | FI-CA |
DPAYH | Payment program - data for payment | FI-CA |
TFK8003T | Text Table for TFK8003 | FI-CA |
DFKKOPK_USTPD | Help Table for Taxes When Writing Off US SALES TAXES | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables