SAP Table - DFKKFMDYINFO
SAP Table | DFKKFMDYINFO |
Description | Log Data for Subsequent FM Activation in FI-CA |
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 |
---|---|---|
TFKBA_VART | Balances Variants (Name) | FI-CA |
TFK115 | Clearing: Clearing Step | FI-CA |
TFKBPL | Business Partner Master Data Locks | FI-CA |
TFK012D | Parameters for DMEs and Foreign Payment Transactions | FI-CA |
DFKKCUST_SHORT | Data Extract: Customizing | FI-CA |
TFKBA_GRP | Balances Groups | FI-CA |
TFK056C | Clearing reasons for which no interest calc. takes place | FI-CA |
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
TFK043U | Assign clerk --> tolerance group in contract account | FI-CA |
TFKPKC | Item Indicators for Clarification | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables