SAP Table - DFKKNRK
SAP Table | DFKKNRK |
Description | NOC Returns 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 |
---|---|---|
TFK047O | Upper/lower amounts for dunning | FI-CA |
DFKKCDREF | Cash Desk Document References | FI-CA |
TFKZRGR | Reset reason | FI-CA |
TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FI-CA |
DFKKBIXC8154F | BIT Class Configuration Version (Table TFK8154F) | FI-CA |
DFKKREP01 | Data for Sales Lists (Belgium) | FI-CA |
FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | FI-CA |
TFKDO_GRP | Grouping for Jobs | FI-CA |
TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method | FI-CA |
TFK047H | Charges Categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables