SAP Table - DFKKPICLARIF
SAP Table | DFKKPICLARIF |
Description | Clarification Work List for Penalty and Interest |
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 |
---|---|---|
DFKKUR | Update Run: Run Data | FI-CA |
TFKBOL_BOLXT | Boleto: external Boleto number ranges | FI-CA |
DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement | FI-CA |
TFK8034T | Text Table for TFK8034 | FI-CA |
DFKKBIBILLACC_R | Billing Account External Reference | FI-CA |
TFK_BUAG_REF | Determination of Reference Contract Account for Replication | FI-CA |
TFK021KA | FI-CA: Add-On Developments | FI-CA |
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | FI-CA |
DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | FI-CA |
TFKAUTHT | Processing functions with authorization protection | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables