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 |
---|---|---|
TFK100BT | Text Table for Count Template per Currency of Cash Desk | FI-CA |
TFK007B | Tax Code for Bollo (Italy) | FI-CA |
TFKBA_TRANS | Assignment of Transactions to Balances Categories | FI-CA |
FKKPOSGP | Help structure for lock object : Brazil Insurance invoice po | FI-CA |
TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
TFKITVORT | Internal Sub-Transactions | FI-CA |
TFK002GT | Dummy | FI-CA |
TFK068CT | Identifications of the Application Objects | FI-CA |
DFKKBIXPABIT_REL | Release Order for Partner BITs for Billing | FI-CA |
DFKKOPW | Items in contract account document | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables