SAP Table - DFKKRA
SAP Table | DFKKRA |
Description | Clearing/Reversal History (Document Header Level) < 4.62 |
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 |
---|---|---|
TFK_VT_C1T | Counter for Display (Text Table) | FI-CA |
DFKKORDERDUE | Requests: Due Dates | FI-CA |
TFK8165 | Type of Consumption Item ID | FI-CA |
TFK_SEC_STATUS | Noncash security deposit status | FI-CA |
TFK042B | Payment Program: Specifications for Paying Company Code | FI-CA |
TFKWUI_STATUS | FI-CA: Web UI - Status | FI-CA |
DFKKEXC_CL | External Payment Information - Clearing Proposals | FI-CA |
DFKKWL_STAT | Worklist - Status for Collection Specialist | FI-CA |
FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | FI-CA |
CFC_APPL_FCODES | Application-Specific GUI Function Codes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables