SAP Table - DFKKODNREP
SAP Table | DFKKODNREP |
Description | Official Document Number for Reporting |
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 |
---|---|---|
TFK8041 | Allocation of Billing Fact Check to Operand | FI-CA |
TFK111 | Clearing: Clearing Categories | FI-CA |
DFKKBIXE8154F | Working Version Configuration BIT Class (Table TFK8154F) | FI-CA |
TFK059BRFS | Formulas for Withholding Tax Calculation | FI-CA |
DFKKOPKX | Items for Contract Accounting Document (Enhancement) | FI-CA |
TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | FI-CA |
TFK8164 | Indexes of Tables for Consumption Items | FI-CA |
TFK111T | Clearing: Clearing Categories (Texts) | FI-CA |
DFKKCRDOC2 | Check Management: Partial Encashments | FI-CA |
TFKPS_USERID_SNR | Access User ID per Service Number (Fixed Price Numbers) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables