SAP Table - DFKKORDERASSIGN
SAP Table | DFKKORDERASSIGN |
Description | Assignment of ORDNR for General Requests (General Object) |
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 |
---|---|---|
TFK8911 | CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp | FI-CA |
TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender | FI-CA |
TFK_CC_DTCONV | Routines for Data Type Conversion | FI-CA |
TFK8034T | Text Table for TFK8034 | FI-CA |
TFK006DC | Check Procedure for Account Statment Selections | FI-CA |
TFK021 | Line layout variants: Fields | FI-CA |
DFKKREPZM | Recording Data for EC Sales List | FI-CA |
TFK_DOCCLS_DET | Assign Document Classes to Document Type sand Origin Keys | FI-CA |
TFK006Y | IBAN Exceptions for Clarification Proposal | FI-CA |
DFKKSUM | Posting totals from FI-CA | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables