SAP Table - DFKKOPEW

SAP TableDFKKOPEW
DescriptionBusiness Partner Items: Amounts Before Euro Conversion
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFKPERIODPeriod definitionFI-CA
TFKFSDField Selector Data TableFI-CA
TFKEBPPINTBiller Direct: DebuggingFI-CA
DFKKRAPTClearing/Reversal History (Line Item Level)FI-CA
TFK052GTCustomizing Work Item: Success Description (Text)FI-CA
TFK001WCompany-Code-Specific New Determination of Special PeriodFI-CA
DFKKINV_BWTRIGBW: Group Extraction Order for Invoicing Documents/FIKEYFI-CA
TFK_SEC_TYPENoncash security deposit categoryFI-CA
DFKKSUMGControl Information for G/L CorrectionsFI-CA
DFKK_BRF120BRF: Parameter for Initialization of Buffer ElementsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables