SAP Table - DFKKKOBW
SAP Table | DFKKKOBW |
Description | Trigger for Delta Extraction for Business Parter Items |
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 |
---|---|---|
DFKKZN | Payment Lot: Notes for Clarification | FI-CA |
BCONT | Business Partner Contact | FI-CA |
DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | FI-CA |
DFKKINFCOT | Information Container: Entries from Test | FI-CA |
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | FI-CA |
TFKITVOR | Internal Sub-Transactions | FI-CA |
TFKIFD_GENT | Text Table for Generated Interface Data | FI-CA |
TFKAVARIT | Write-Off Variants | FI-CA |
TFK8110SE | Billing Process: Extended Control per Invoicing Category | FI-CA |
TFK015WT | Boleto: Instruction Code - Description | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables