SAP Table - DFKKIA
SAP Table | DFKKIA |
Description | FI-CA: Database table for FKKIA - intrst supp |
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 |
---|---|---|
TFK007X | External Tax Types | FI-CA |
TFK2606T | Scheduling in Invoicing (Text) | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
TFKRFCODE | Selection Codes for Refill Packages | FI-CA |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | FI-CA |
TFK115K | Clearing: Clearing Variant (Check Table) | FI-CA |
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
DFKKCJMT | Text Table for Cash Journal Master Data | FI-CA |
DFKKINVBILL_REV | Reversal Request for Billing Document | FI-CA |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables