SAP Table - DFKKRAPT
SAP Table | DFKKRAPT |
Description | Clearing/Reversal History (Line Item Level) |
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 |
---|---|---|
TFK042AXL | Payment Program: Bank Selection - ID (Values) | FI-CA |
EMMA_CSOLP | Case Solution Path | FI-CA |
DFKKPARTREL | Release Order of Partner Items for Partner Settlement | FI-CA |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FI-CA |
TFK042FV | Customizing for Note to Payee: Content | FI-CA |
DFKKBIXG8160T | CIT Class Generation Version (Table TFK8160T) | FI-CA |
TFK8006 | Billing Object Category | FI-CA |
DFKKDPR_BP_SORT | Data Privacy: Information on Business Partner Retention | FI-CA |
TFK8046T | Text Table for TFK8046 | FI-CA |
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables