SAP Table - DFKKPAE
SAP Table | DFKKPAE |
Description | Payment Notification (Aux. Table EFKKNUMKR_PA) |
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 |
---|---|---|
EMMA_MASSACT_INF | Read Interval Info of Application Log Object | FI-CA |
TFK8105R | Restoration Reasons for Billable Items | FI-CA |
TFK000S | Posting Locks | FI-CA |
TFKPS_ADJ | Settings for Partner Adjustments | FI-CA |
TFKPS_RULET | Partner Settlement Rule (Text Table) | FI-CA |
GEN_EBP_SCEN_KEY | Table of Scenario Keys | FI-CA |
TFK_DOCCLS | Definition of Document Classes | FI-CA |
DFKK_MD_VARIANTS | Master Data Variants (Index Table) | FI-CA |
TFK033R | Account determination: Reading sequence | FI-CA |
TFK021KC | Detail Screen Structure for Document Display (Customer) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables