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 |
---|---|---|
TFKBWT01 | FICA to BW - Interval Definition | FI-CA |
TFK8145 | Basic Settings for Reversal of Billing | FI-CA |
DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | FI-CA |
DFKK_FILE_PATH | Customization for storing the file path | FI-CA |
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | FI-CA |
TFK8175G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
TFKCRCST | Customizing Table for Credit Segment | FI-CA |
TFK058A | Rules for Additional Receivables (Attributes) | FI-CA |
TFKBA_GRID | Balances Grid | FI-CA |
DFKKRPE | Returns lot: Error message for returns item | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables