SAP Table - DFKKORDERDUE
SAP Table | DFKKORDERDUE |
Description | Requests: Due Dates |
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 |
---|---|---|
FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | FI-CA |
TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | FI-CA |
TFK8163 | Management of CIT4 Tables | FI-CA |
TFK8141 | Processing Rule for Reversal of Billable Items | FI-CA |
TFK2600A | Document Number Assignment: Number Range Objects | FI-CA |
DFKK_BRF090 | BRF: Parameters for Collection Step and Valuation Figure | FI-CA |
FKKDIPOS | FI-CA: Distribution of intervals - items | FI-CA |
TFK8112T | Billing Types (Texts) | FI-CA |
TFKMA2680 | MA: Application Form of Master Agreement | FI-CA |
TFKKBRFEBRSP | Brazil Insurance Febraban - File Split limit amounts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables