SAP Table - DFKKINVBILL_REVT
SAP Table | DFKKINVBILL_REVT |
Description | Reversal Task for Billing Documents |
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 |
---|---|---|
TFK021M | Account balance: List types (description) | FI-CA |
TFK054AT | NOC Returns: Texts for Error Reasons per Institution | FI-CA |
DFKK_CC_MD_MSG | Master Data Distribution Messages for Error Log | FI-CA |
DFKKCFNR | Clarification Cases from NOC Returns Lot | FI-CA |
TFKARGROUP | Argentina: Tax Reporting Group | FI-CA |
TFK2606R | Scheduling Rules for Invoicing | FI-CA |
TFK_INCORR_REFTY | Reference Type for Correspondence | FI-CA |
DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | FI-CA |
TFK047S | Dunning block reasons | FI-CA |
TFK_TCO_SCN | Test Cockpit Scenarios | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables