SAP Table - DFKKINVDOC_I
SAP Table | DFKKINVDOC_I |
Description | Items of Invoicing 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 |
---|---|---|
EMMAC_CCAT_MOB | Assignment of Business Objects (or Field Values) to Case Cat | FI-CA |
FKK_FDT_EXPR000S | BFR/BPEM case expression table S | FI-CA |
TFKPK | Item indicator in payments | FI-CA |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | FI-CA |
DFKK_PT_NUMST | Digital Signature PT: Document Number From | FI-CA |
TFMCA_FICA_GRANT | Grant Active in FI-CA | FI-CA |
TFK2615GE | Grouping Variant: Alternative Grouping Values | FI-CA |
DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | FI-CA |
TFK045A | Returns table | FI-CA |
TFKK_EXTR_CUST | Extracts: Customizing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables