SAP Table - DFKKRDI_AGGRF_C
SAP Table | DFKKRDI_AGGRF_C |
Description | Auxiliary Table for Aggregated Distribution Information |
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 |
---|---|---|
TFKMA2680 | MA: Application Form of Master Agreement | FI-CA |
DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | FI-CA |
TFK047E | Charges Schedule | FI-CA |
TFK001U | User Reconciliation Groups | FI-CA |
TFK004M | Field name allocation in FI-CA -> FI field selection item | FI-CA |
TFK100A | General Settings for Cash Payments | FI-CA |
DFKKCJC | Cash Desk Closing Data | FI-CA |
DFKKZWF_STATUS | Technical Status Information for Doubtful Entry | FI-CA |
EMMAC_BASIC | Basic Settings for EMMA | FI-CA |
TFKBOL_INST_CODE | Boleto: Instruction Keys | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables