SAP Table - DFKKMDUGPP
SAP Table | DFKKMDUGPP |
Description | Master Data Lot: Subitems of Group Item |
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 |
---|---|---|
DFKKWLIA_AC | Actions of Work Item (Work Item Type) | FI-CA |
TFK_CC_8152 | Assign Data Types from CC to Billable Item Fields | FI-CA |
TFK_CC_DTCONV | Routines for Data Type Conversion | FI-CA |
EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted | FI-CA |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | FI-CA |
TFK2645 | Basic Settings for Reversal of Billing | FI-CA |
TFK042FB | Payment medium events | FI-CA |
DFKKBICL | FI-CA Batch Input - Error Change Logs | FI-CA |
DFKKBIXG8161C | CIT Class Generation Version (Table TFK8161C) | FI-CA |
TFK8002 | Type of EDR / Type of Billing Account Item | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables