SAP Table - DFKKIPBW_ORIG
SAP Table | DFKKIPBW_ORIG |
Description | Installment Plan Original Items for Business Warehouse |
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 |
---|---|---|
TFK2604T | Invoicing Categories (Texts) | FI-CA |
DFKK_MA_BPGT | Short Description of Business Partner Group | FI-CA |
DFKKBIEDRZ01 | Test Data: EDRs with Additional Services for Toll Billing | FI-CA |
DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | FI-CA |
TFKAVART | Write-Off Variants: Age and Amount Grid | FI-CA |
FKKZEST | Control table for payment lot transfer | FI-CA |
TFK8036 | Derivation Table for Billing Schedule | FI-CA |
TFK100B | Counter per Currency at Cash Desk | FI-CA |
DFKKSAFTBP | SAF-T Business Partner | FI-CA |
TFK033C | Account determination: Control | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables