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 |
---|---|---|
DFKKINVDOC_I | Items of Invoicing Document | FI-CA |
DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
TFKAWM005 | Foreign Trade Reporting: Report Types per Country | FI-CA |
TFK2671Q | Invoicing Document Check: Limit Values for Quantities | FI-CA |
TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt | FI-CA |
TFK2672T | Invoicing: Check of Source Document (Texts) | FI-CA |
TFK042FF | Level of Detail When Creating Payment Medium | FI-CA |
DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FI-CA |
TFK8065R | Billing Functions | FI-CA |
DFKKBIXG8162 | CIT Class Generation Version (Table TFK8162) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables