SAP Table - DFKKMOP

SAP TableDFKKMOP
DescriptionItems in contract account document
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFKMDC_ORIGINTTexts for Origin of Request for Change to Master DataFI-CA
DFKKOPEWBusiness Partner Items: Amounts Before Euro ConversionFI-CA
TFK_VT_PRDPRD: Central Settings for ProductFI-CA
FKK_KONTL_LINKLink Table: Document <> Variable Additional Account AssigmtsFI-CA
TFK052BCustomizing Work Item: CategoryFI-CA
TFKCOKFI-CA: CO Account Assignment KeyFI-CA
TFKBWT01DTFICA to BW - IntervalsFI-CA
TFKOPTCActivation of Database OptimizationsFI-CA
DFKKWLIAWork Items (Work Item Type)FI-CA
TFK009_ARARGENTINA: Legal reporting time / groupingFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables