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 |
---|---|---|
TFKPERIOD | Period definition | FI-CA |
TFKFSD | Field Selector Data Table | FI-CA |
TFKEBPPINT | Biller Direct: Debugging | FI-CA |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | FI-CA |
TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
TFK001W | Company-Code-Specific New Determination of Special Period | FI-CA |
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | FI-CA |
TFK_SEC_TYPE | Noncash security deposit category | FI-CA |
DFKKSUMG | Control Information for G/L Corrections | FI-CA |
DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables