SAP Table - DFKKOBJRL
SAP Table | DFKKOBJRL |
Description | Object Relations between FI-CA Documents |
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 |
---|---|---|
DFKKINV_TRIG | Invoicing Order | FI-CA |
TFKDPR_APPOB | Data Privacy: Applic.Obj. for Determination of Business End | FI-CA |
DFKKCMBRFTRACE | BRF Trace for Collections Management | FI-CA |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
DFKKRF | Returns Lot: Reconciliation Key | FI-CA |
DFKKORDER_S | Request Templates: Header Data | FI-CA |
TFK2671 | Invoicing: Check Invoicing Document | FI-CA |
DFKKREVPAR | Management Data of Reversal Run of Aggregated Document | FI-CA |
FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | FI-CA |
TFK2606 | Scheduling | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables