SAP Table - DFKKINVDOC_P
SAP Table | DFKKINVDOC_P |
Description | Invoicing: Posting Document Reference Table |
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 |
---|---|---|
TFKPRN_O | SEPA: Origin of Direct Debit Pre-Notification | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
BCONTOR | Object Roles for Business Partner Contact | FI-CA |
TFKDIFT | Texts on permitted objects for distribution in intervals | FI-CA |
TFKK_SELP_OP | Selection Types for OI Reports | FI-CA |
TFK059BRIS | Withholding tax rate maintenance for ISS | FI-CA |
DFK_JC_CNTR_PROD | Production Table | FI-CA |
TFK8035 | Derivation Table for Billing Account Category Data | FI-CA |
TFK060T | Installment plan and loan categories | FI-CA |
TFK_VATMAP_IT | VAT code mapping for Italy | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables