SAP Table - DFKKINVBILL_REV
SAP Table | DFKKINVBILL_REV |
Description | Reversal Request for 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 |
---|---|---|
TFKCMMIGRATE | Status of Migration for Collections Management | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
DFK_JC_CNTR_PROD | Production Table | FI-CA |
TFK2606RT | Rules for Scheduling in Invoicing (Text) | FI-CA |
TFK2603F | Invoicing Functions (Exceptions) | FI-CA |
TFK8026S | Subordinate Billing Cycles | FI-CA |
TFK080FT | Text Table on Lock Processes for Business Locks | FI-CA |
TFK8156T | Layouts of Maintenance Dialogs (Texts) | FI-CA |
TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | FI-CA |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables