SAP Table - DFKKINVDOC_O
SAP Table | DFKKINVDOC_O |
Description | Offsetting 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 |
---|---|---|
DFKKINV_TRIG | Invoicing Order | FI-CA |
TFKTUT | Refillable Units (Description) | FI-CA |
TFK059E | Withholding Tax Supplement | FI-CA |
TFK056C | Clearing reasons for which no interest calc. takes place | FI-CA |
TFKZGRME | Variant Determination Value Adjustments (Slovakia/Czech R.) | FI-CA |
TFK021SVT | Sorting variants (description) | FI-CA |
DFKKBIXG8154T | BIT Class Generation Version (Table TFK8154T) | FI-CA |
DFKKCR | Repository For Checks | FI-CA |
BCONTO | Objects for Business Partner Contact (obsolete as of 4.51) | FI-CA |
DFKKCIBW_STAT | CIBW Extraction - Status Table | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables