SAP Table - DFKKOPKC
SAP Table | DFKKOPKC |
Description | Card Data Appendix for FICA Document |
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 |
---|---|---|
TFK012A | Allocation pmnt methods -> Bank trans. | FI-CA |
TFKRFCODEP | Assigned Refill Packages | FI-CA |
TFK053C | Change Payment Data: Processing Variants | FI-CA |
DFKKCVS | Convenience Stores: Data for Convenience Store Document | FI-CA |
TFK8117E | Discounts/Charges on Billed Items: Program Enhancements | FI-CA |
DFKKMACFCSMK | FICA Dunning - Blocked Accounts | FI-CA |
DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | FI-CA |
TFK047V | FI-CA Dunning: Dunning Activities | FI-CA |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FI-CA |
TFK053GT | Follow-Up Actions: Texts for Rules | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables