SAP Table - DFKKOPEW
SAP Table | DFKKOPEW |
Description | Business Partner Items: Amounts Before Euro Conversion |
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 |
---|---|---|
FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | FI-CA |
TFK_CC_8162C | Assignment of Consumption Item Class | FI-CA |
DFKKCCMD | Master Data Groups of Test Series | FI-CA |
TFK017T | Process w. regulated correction of tax on sales/ purchases | FI-CA |
TFKBA_GRID_GROUP | Balances Grid of Balances Group | FI-CA |
TFK068A | Customizing of Document Categories | FI-CA |
DFK_JC_CNTR_MSG | Messages for Background Processing | FI-CA |
TFKAWM004 | Foreign Trade Reporting: Alternative Report Key | FI-CA |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | FI-CA |
TFKBBOL_DEFLT | Boleto: default instruction keys | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables