SAP Table - DFKKPOP
SAP Table | DFKKPOP |
Description | Payment Order: Item Data |
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 |
---|---|---|
DFKKIP_GRPH | Payment Specification: Payment Data (History) | FI-CA |
TFK2609T | Offsetting Categories | FI-CA |
TFK020KT | Name for Short Account Assignments | FI-CA |
EMMA_COBJECT | Objects and Field Values for Case | FI-CA |
TFK009_AR | ARGENTINA: Legal reporting time / grouping | FI-CA |
TFK045D | Assign return reasons | FI-CA |
TFK_BUAG_SAMRG | Settings for Data Exchange for Collective Bill Accounts | FI-CA |
TFK8117CAR | Discounts/Charges on Billed Items: Calculation Rule | FI-CA |
TFK048CT | Execution variants texts | FI-CA |
TFK047HT | Text for dunning charges type | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables