SAP Table - DFKKOP_REP
SAP Table | DFKKOP_REP |
Description | 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 |
---|---|---|
TFK020R | Program Selections | FI-CA |
TFK8010 | Billing Rate Determination | FI-CA |
TFK044B | Valuation Method Names | FI-CA |
TFK069 | Reasons for Adjustment Request | FI-CA |
TFK050AT | Status of Receivables Texts | FI-CA |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FI-CA |
TFKBPCL_BPRL | Relevance of Business Partner Relationships | FI-CA |
DFKKBIXBIT4_LOG | Log of Data Store of Billed Items | FI-CA |
DFKKCRADD | CR: Additional Information for Payment Medium | FI-CA |
TFK_CRPO | Credit Processing: Customizing ID Credit | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables