SAP Table - DFKKRDI_BW
SAP Table | DFKKRDI_BW |
Description | Last Extraction to Business Intelligence (BI) |
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 |
---|---|---|
TFKRDI_DISGRP_RL | Transactions Summarized for Distribution Group | FI-CA |
DFKKPOH | Payment Order: Header Data | FI-CA |
DFKK_SELP_RES | FI-CA Selections - Result Records | FI-CA |
DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | FI-CA |
TFK058T | Rules for Additional Receivables (Description) | FI-CA |
DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header | FI-CA |
DFKKMDUK | Master Data Lot: Header Data | FI-CA |
DFKKIAPT | Interest Calculation: Log for Interest Run | FI-CA |
TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | FI-CA |
TFK066B | Collection History: Customizing of Variants, Details | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables