SAP Table - DFKKOPKC_RESEND
SAP Table | DFKKOPKC_RESEND |
Description | Card Data Supplement: Status After Resend |
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 |
---|---|---|
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
TFKEXTSYST | ID of External System | FI-CA |
TFKIFDG | Assignment of Groups to Interfaces | FI-CA |
TFK045AT | Returns texts | FI-CA |
TFK042B_IND | Maintenance of Full or none option for company code | FI-CA |
TFK021PC | Screen Variants: Reference Screens (Customer) | FI-CA |
DFKKREPAP | Recording Record | FI-CA |
TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FI-CA |
FKKNRRANGE | Internal Structure for Lock Object Document Number Ranges | FI-CA |
TFK056T | Interest Key Text Table | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables