SAP Table - DFKKPOE
SAP Table | DFKKPOE |
Description | Payment Order (Help Table Lock Object EFKKNUMKR_PO) |
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 |
---|---|---|
TFK000IN | Active Industry Instance | FI-CA |
EMMAC_CCAT_MOB | Assignment of Business Objects (or Field Values) to Case Cat | FI-CA |
TFKZMETHT | Text Table for TFKZMETH | FI-CA |
DFKK_MA_PRT | Product Texts | FI-CA |
TFK042FB | Payment medium events | FI-CA |
TFKCOMP_F | FI-CA Components: Available Special Functions | FI-CA |
DFKK_BALANOTE | Balance Confirmation - Check Table | FI-CA |
TFK8035 | Derivation Table for Billing Account Category Data | FI-CA |
DFKKORDERTYP | Request Category | FI-CA |
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables