SAP Table - DFKKINVBILL_PY
SAP Table | DFKKINVBILL_PY |
Description | Payment Data 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 |
---|---|---|
TFKP2PCR | Rounding Amounts for Categories of Promises to Pay | FI-CA |
BCONT | Business Partner Contact | FI-CA |
FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI | FI-CA |
DFKK_MA_AGD | Agreements for Discounts | FI-CA |
DFKKCJ_OFFIC_EX | External ID for Offline Branch/Agent and Assgt to Intern. ID | FI-CA |
DFKKTHI_SUM | Aggregated Transfer Records for Invoicing | FI-CA |
TFKCRKPIDT | Texts for Key Figures for Transfer to Credit Management | FI-CA |
TFK044E | Basic Setting for Foreign Currency Valuation | FI-CA |
TFK_ODNGRP_T | Text for Grouping for Official Document Numbers | FI-CA |
DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables