SAP Table - DFKKPPD_PAY
SAP Table | DFKKPPD_PAY |
Description | Promise to Pay Debit Memo Amounts per Date |
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 |
---|---|---|
TFK8017T | Text Table for TFK8017 | FI-CA |
TFKFICA_RLVAR | FI-CA: Retention Regulations | FI-CA |
DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table | FI-CA |
FKKCLEGP | Help structure for lock object EFKKVKOPA | FI-CA |
DFKKBIXG8160 | CIT Class Generation Version (Table TFK8160) | FI-CA |
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
TFKPS_RULE | Partner Settlement Rule | FI-CA |
TFK052A | Collection Work Item: Customizing | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
TFKCRKPIDT | Texts for Key Figures for Transfer to Credit Management | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables