SAP Table - DFKKRD
SAP Table | DFKKRD |
Description | FI-CA: Table for Management of Rounding Amounts |
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 |
---|---|---|
TFK000KT | Description of account assignment categories | FI-CA |
TFKDDA | Debit Memo Notification: General Settings | FI-CA |
DFKK_VT_PRDS | PRD: Sales-Area-Dependent Product Data | FI-CA |
DFKKDUNBWERRE | Detail of Errors during Export per LAUFD/LAUFI | FI-CA |
TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | FI-CA |
TFKRDI_DISGRPT | Distribution group | FI-CA |
TFK8011T | Text Tabel for TFK8011 | FI-CA |
TFK044CT | Name of Valuation Variant | FI-CA |
DFKKEXTTAX | Control Table for Update of External Tax Systems | FI-CA |
DFKKOPK | Items in contract account document | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables