SAP Table - DFKKPPD_PAY_HIS
SAP Table | DFKKPPD_PAY_HIS |
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 |
---|---|---|
DFKKCRDELESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
TFK113G | Clearing: Write-Off Statistical Items | FI-CA |
DFKKORDERLOCKS_S | Request Templates: Processing Locks | FI-CA |
DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FI-CA |
TFK001PT | Period key | FI-CA |
DFKKREP01 | Data for Sales Lists (Belgium) | FI-CA |
DFKK_SELP_GRP | FI-CA Selections - Results Groups | FI-CA |
TFK002FT | Texts on partner account agreements | FI-CA |
DFKKDPR_BP | Data Privacy: Relevant Information for Business Partner | FI-CA |
DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables