SAP Table - DFKKOP_REH
SAP Table | DFKKOP_REH |
Description | Exports of Open Items from FPO4 |
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 |
---|---|---|
TFK001Z | Alternative Posting Data for G/L Transfer | FI-CA |
TFK044B | Valuation Method Names | FI-CA |
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | FI-CA |
FKKDEFREV | Trigger Table for Deferred Revenue Postings | FI-CA |
TFK044FT | Name of Valuation Plan Variants | FI-CA |
DFKKINVDOC_C | Invoicing Document: Charges and Discounts | FI-CA |
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | FI-CA |
TFK8156F | Group Fields for Maintenance Dialogs | FI-CA |
DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents | FI-CA |
TFK062AT | Installment Plan Category (Text Table) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables