SAP Table - DFKKORDER
SAP Table | DFKKORDER |
Description | Requests: Header Data |
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 |
---|---|---|
TFKGPSU | Shadow Table - System Fields | FI-CA |
TFK8117AT | Disc./Charges on Billed Items: Acct Assignment Group (Texts) | FI-CA |
TFK052KT | Customizing Work Item: Substatus (Text) | FI-CA |
EMMAC_CANCODET | Text for Reversal Reason | FI-CA |
TFK_ODNNRO_DET | Assign Number Range Objects to Countries | FI-CA |
DFKK_PT_NUM_RULE | Registration Table for Numbering/Reporting Rule in Portugal | FI-CA |
DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | FI-CA |
DFKKMDUGPP | Master Data Lot: Subitems of Group Item | FI-CA |
DFKKOPUSTAXIN11 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
TFK8023T | Reasons for Permanently Rejected EDRs | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables