SAP Table - DFKKMDUK
SAP Table | DFKKMDUK |
Description | Master Data Lot: Header Data |
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 |
---|---|---|
TFK068E | DMS: Technical Format Permitted | FI-CA |
DFKKCCTP | Collections Management: Test Series - Strategy Replacement | FI-CA |
DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements | FI-CA |
TFKCF | Parallel Update of Cash Management | FI-CA |
DFKKCJF | Transfer Accepted Payments | FI-CA |
TFK_RZAREL | FICA: Customizing Payment Release Repayments | FI-CA |
TFK2670 | Invoicing: Clarification Reason | FI-CA |
DFKKCRESCH | Check Register: Escheatment Data | FI-CA |
BPCT_CRM_PRIO | Creation of Priority Contact -> Activity | FI-CA |
TFK059BRAC | Threshold Limits for Withholding Tax Code & Suppl. Tax Code | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables