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 |
---|---|---|
TFK053E | Follow-Up Actions: Processes | FI-CA |
TFKFBMH | Standard Function Modules - Assignment to Search Terms | FI-CA |
TFK2670C | Invoicing: Clarification Case Category | FI-CA |
EMMAC_CWL_SHL | Layout of Case Processing List | FI-CA |
DFKK_HBALANOTE | Balance Confirmation - Run Table | FI-CA |
DFKKOPENITEM_TR | Open Item: Selection Criteria for Open items(Turkey) | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK021K_SIZE | Subscreen Management: Size of Subscreen | FI-CA |
BPCTOBJTR | Customer Contact: Transformation Rules for Object Catgories | FI-CA |
DFKKOPL | Locks for Open Items (Change Document Interface) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables