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 |
---|---|---|
TFK8152 | Fields for a Class of Billable Items | FI-CA |
TFK047L | FI-CA Dunning: Definition of dunning activities | FI-CA |
DFKKBI_BWTRIGH | BI: History Records for Extraction | FI-CA |
DFKKBIXC8163T | CIT Class Configuration Version (Table TFK8163T) | FI-CA |
TFK8155 | DB Tables for Storage of Billed Items | FI-CA |
TFK8039 | Definition of Billing Fact Checks | FI-CA |
TFK003B | Parallel number ranges for FI-CA documents | FI-CA |
TFKBA_GV | Assignment of Balances Groups to Balances Variants | FI-CA |
TFKOPBWDT | Text Table for TFKOPBWD | FI-CA |
DFKKCFRLS | Clarification Cases: Returns Lots | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables