SAP Table - DFKKMDUGP
SAP Table | DFKKMDUGP |
Description | Master Data Lot: Items of the Groups of a Lot |
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 |
---|---|---|
TFK047I | Charges | FI-CA |
TFK8041 | Allocation of Billing Fact Check to Operand | FI-CA |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FI-CA |
TFK051A | Transfer Reasons | FI-CA |
DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FI-CA |
TFK8102 | Types of Billable Items | FI-CA |
DFKKCOLLPAYM | Collection Payments | FI-CA |
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | FI-CA |
DFKKRDI_AGGRF_C | Auxiliary Table for Aggregated Distribution Information | FI-CA |
DFKKRES | Reserve Postings | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables