SAP Table - DFKKNRPE
SAP Table | DFKKNRPE |
Description | NOC Returns Lot: Error Messages for Items |
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 |
---|---|---|
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | FI-CA |
TFKBPLT | Name of Business Partner Master Data Locks | FI-CA |
DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | FI-CA |
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | FI-CA |
TFK053I | Follow-Up Actions: Rule Determination | FI-CA |
TFK8037T | Text Table for TFK8037 | FI-CA |
DFKKINVBILL_I | Billing Document Items | FI-CA |
DFKKCRDELESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables