SAP Table - DFKKPNBKA
SAP Table | DFKKPNBKA |
Description | Prenotification data (latest) |
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 |
---|---|---|
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FI-CA |
TFK001S | Reasons for Processing Lock | FI-CA |
TFK048AT | Charge-Off Reason Texts | FI-CA |
TFK052I | Customizing for Additional Collection Case Attributes | FI-CA |
EMMAC_CWL_SHLT | Text for Layout of Case Processing List | FI-CA |
TFK8110S | Billing Process: Control Data per Subprocess | FI-CA |
DFKK_FILE_NUM | Table for storing the number range for response file | FI-CA |
TFK033E | Account determination: Choice of key used | FI-CA |
TFK_DOCCLS | Definition of Document Classes | FI-CA |
FKKDIHDR | FI-CA: Distrib. of intervals - header | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables