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 |
---|---|---|
TFKEBPP | FSCM Biller Direct: Customizing | FI-CA |
TFK8046 | Value Table - Technical Properties EDR01b | FI-CA |
DFKK_FILE_PATH | Customization for storing the file path | FI-CA |
TFKAREXTDOC | Argentina: Define report classification | FI-CA |
DFKKDPR_BP | Data Privacy: Relevant Information for Business Partner | FI-CA |
TFK115 | Clearing: Clearing Step | FI-CA |
SFKKBRPAPPL | Balance reporting: Main settings | FI-CA |
TFKFMDY2 | Account Assignments for Subsequent FM Activation | FI-CA |
TFK2613G | Key for Tax Display: Assignment of Grouping Fields | FI-CA |
TFKAUTHT_EBPP | Processing Functions with Authorization Protection (BD) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables