SAP Table - DFKKORDERASSIGN

SAP TableDFKKORDERASSIGN
DescriptionAssignment of ORDNR for General Requests (General Object)
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK8911CRM Adjustment: Billing Acct Hdr Data Mapping by Product GrpFI-CA
TFK054AIncorrect Bank Data Lot: Error Reasons per SenderFI-CA
TFK_CC_DTCONVRoutines for Data Type ConversionFI-CA
TFK8034TText Table for TFK8034FI-CA
TFK006DCCheck Procedure for Account Statment SelectionsFI-CA
TFK021Line layout variants: FieldsFI-CA
DFKKREPZMRecording Data for EC Sales ListFI-CA
TFK_DOCCLS_DETAssign Document Classes to Document Type sand Origin KeysFI-CA
TFK006YIBAN Exceptions for Clarification ProposalFI-CA
DFKKSUMPosting totals from FI-CAFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables