SAP Table - DFKKINVBILL_A
SAP Table | DFKKINVBILL_A |
Description | Additional Items of Billing Document |
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 |
---|---|---|
TFKAREXTDOC | Argentina: Define report classification | FI-CA |
TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | FI-CA |
DFKKOPUSTAXIN00 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKPP_WF | Promise to Pay: Workflow Parameters for Reactivation | FI-CA |
DFK_JC_CNTR_PROD | Production Table | FI-CA |
DFKKORDERPOS_S | Request Templates: Items | FI-CA |
TFK052KT | Customizing Work Item: Substatus (Text) | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK006C | Note to Payee - Key Words | FI-CA |
TFK8026S | Subordinate Billing Cycles | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables