SAP Table - DFKKPARTADJ
SAP Table | DFKKPARTADJ |
Description | Trigger for Adjustment of Partner Billable 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 |
---|---|---|
TFK006D | Note to Payee - Structure | FI-CA |
EMMA_CACTOR | Clarification Case Processor | FI-CA |
TFKOPBWC | BW - Maintain Fields for OI Extraction | FI-CA |
DFKKBOP | Boleto: Item Data | FI-CA |
DFKKBIXG8153T | BIT Class Generation Version (Table TFK8153T) | FI-CA |
DFKKCCU_ERR | Log: Successful Champion/Challenger Updates | FI-CA |
TFK8028T | Text for Billing Procedure | FI-CA |
TFKCRCST | Customizing Table for Credit Segment | FI-CA |
BCONTOR | Object Roles for Business Partner Contact | FI-CA |
TFKAWM001T | Foreign Trade Reporting: Report Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables