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 |
---|---|---|
FKKBUE | Document transfer program - control details | FI-CA |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FI-CA |
DFKKPNBKH | Prenotification data (history) | FI-CA |
TFK2671T | Invoicing: Check Invoicing Document (Texts) | FI-CA |
TFK8012 | Active EDR Categories | FI-CA |
DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | FI-CA |
TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account | FI-CA |
TFK8912 | CRM Adjustment: Billing Account Item Data Mapping By Product | FI-CA |
TFKMSGA | Recording of Problem Classes of Messages | FI-CA |
DFKK_CPD_GPART | One-Time Business Partner in FI-CA | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables