SAP Table - DFKKORDERPOS_S
SAP Table | DFKKORDERPOS_S |
Description | Request Templates: Items |
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 |
---|---|---|
BCONTP | Contact Priority | FI-CA |
TFK042FM | Required Fields for Format Parameters | FI-CA |
TFK090A | Mass Activity Types | FI-CA |
DFKKINVDOC_REVT | Reversal Task for Invoicing Documents | FI-CA |
TFKCRM_PAYT | CRM: Payment Processes (Texts) | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
TFKAWM005 | Foreign Trade Reporting: Report Types per Country | FI-CA |
DPAYN | Sequential Number Assignment | FI-CA |
DFKKRD | FI-CA: Table for Management of Rounding Amounts | FI-CA |
DFKKDISPE | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables