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 |
---|---|---|
DFKKCOMA | Correspondence Dunning | FI-CA |
DFKK_MA_PR | Allowed Products | FI-CA |
TFKZVARI | Value Adjustment Variants | FI-CA |
DFKKDDA | Debit Memo Notification | FI-CA |
TFK8028_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFKMA2680 | MA: Application Form of Master Agreement | FI-CA |
TFKPKS | Scope of Exception List | FI-CA |
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
DFKKRF | Returns Lot: Reconciliation Key | FI-CA |
TFK4EYET | Check Reasons for Dual Control Principle (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables