SAP Table - DFKKEXTTAX_ERR
SAP Table | DFKKEXTTAX_ERR |
Description | Error 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 |
---|---|---|
TFK050 | DRS Variant | FI-CA |
TFK001R | Rounding Rules for Company Code and Currency | FI-CA |
EMMAC_MSG_SUPRES | Suppression of Messages during Preparation (Do Not Use) | FI-CA |
DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement | FI-CA |
TFK052A | Collection Work Item: Customizing | FI-CA |
DFKKSUMG | Control Information for G/L Corrections | FI-CA |
DFKKBIBILLACC_HH | Billing Account Historical Header | FI-CA |
TFK047C | Upper/lower amounts for dunning | FI-CA |
BCONTTT | Contact Types: Texts | FI-CA |
EMMAC_FWMT | Short Description of Methods for Forwarding Cases | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables