SAP Table - DFKKINVDOC_REVT
SAP Table | DFKKINVDOC_REVT |
Description | Reversal Task for Invoicing 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 |
---|---|---|
DFKKINVDOC_H | Invoicing Document Header | FI-CA |
DFKKDDA | Debit Memo Notification | FI-CA |
BCONTFR | Supply Additional Fields with Data | FI-CA |
DFKKBIXCIT_GENOB | Generated Objects for Consumption Item Class | FI-CA |
TFK_EXTDOC_AR | Official Document Number Data for Argentina | FI-CA |
DFKKMANAGER | Additional User for Management of Worklists | FI-CA |
TFK8175G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
TFK043V | Tolerance groups for contract A/R+A/P | FI-CA |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | FI-CA |
TFK8013 | Type of EDR | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables