SAP Table - DFKKMOP
SAP Table | DFKKMOP |
Description | Items in contract account document |
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 |
---|---|---|
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion | FI-CA |
TFK_VT_PRD | PRD: Central Settings for Product | FI-CA |
FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts | FI-CA |
TFK052B | Customizing Work Item: Category | FI-CA |
TFKCOK | FI-CA: CO Account Assignment Key | FI-CA |
TFKBWT01DT | FICA to BW - Intervals | FI-CA |
TFKOPTC | Activation of Database Optimizations | FI-CA |
DFKKWLIA | Work Items (Work Item Type) | FI-CA |
TFK009_AR | ARGENTINA: Legal reporting time / grouping | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables