SAP Table - DFKKINFCOS
SAP Table | DFKKINFCOS |
Description | Information Container: Send Information |
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 |
---|---|---|
FKKVKP_CHGDISC | Charges and Discounts for CtrAcct<->Partner Relationship | FI-CA |
TFK2661T | Reversal Reasons for Invoicing Documents | FI-CA |
DFKK_VT_H | CT: Header Data of Provider Contract | FI-CA |
EMMA_CACTOR | Clarification Case Processor | FI-CA |
TFKPRN_O | SEPA: Origin of Direct Debit Pre-Notification | FI-CA |
TFK8027T | Text for Billing Period Types | FI-CA |
DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date | FI-CA |
TFK8140 | Authorization to Reverse Billable Items | FI-CA |
DPAYC | Payment program - administrative records | FI-CA |
TFK043 | Tolerances for Payment Differences, Payment Notices | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables