SAP Table - DFKKEXTTAX
SAP Table | DFKKEXTTAX |
Description | Control Table for Update of External Tax Systems |
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 |
---|---|---|
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | FI-CA |
DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | FI-CA |
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | FI-CA |
DFK006B | Note to Payee - Texts | FI-CA |
FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FI-CA |
DPAYG | Payment program - payment group | FI-CA |
TFKBA_VART | Balances Variants (Name) | FI-CA |
TFK8023T | Reasons for Permanently Rejected EDRs | FI-CA |
TFK053H | Follow-Up Actions: Rules -> Activity Variants | FI-CA |
TFK003T | Document types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables