SAP Table - DFKKPP_WF
SAP Table | DFKKPP_WF |
Description | Promise to Pay: Workflow Parameters for Reactivation |
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 |
---|---|---|
TFK042AX | Payment Program: Bank Selection - IDs | FI-CA |
TFK042A | Payment Program: Bank Selection | FI-CA |
DFKK_MA_SR | Recipient of Service | FI-CA |
DFKK_CC_MD_MSG | Master Data Distribution Messages for Error Log | FI-CA |
TFK115K | Clearing: Clearing Variant (Check Table) | FI-CA |
TFK2609 | Offsetting Categories | FI-CA |
TFKKBRFAPPLCLASS | Application Class: Additional Settings | FI-CA |
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
ARJ_1A101 | ARGENTINA: Legal rep.historical data for the daily reports | FI-CA |
EMMA_HDR | Prepared Application Logs | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables