SAP Table - DFKKFWKORR
SAP Table | DFKKFWKORR |
Description | Cumulation Table for Adjustment and Inverse Postings |
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 |
---|---|---|
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | FI-CA |
TFK8037 | Derivation Table for Billing Rate | FI-CA |
TFK8115 | Billing: Grouping Variant | FI-CA |
TFSCM_BUPA_ISR | FSCM: List of Open ISR Messages in FSCM Area | FI-CA |
DFKK_MA_BPA | Partners Who Belong to a Business Partner Group | FI-CA |
TFK2611T | Category of Invoicing Period | FI-CA |
TFK058T | Rules for Additional Receivables (Description) | FI-CA |
DFKK_FAV_EXCL | Hidden Folders | FI-CA |
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
BCONTAT | Contact Activities: Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables