SAP Table - DFKKRDI_PERIOD
SAP Table | DFKKRDI_PERIOD |
Description | Assignment of Distribution Periods to Distribution Groups |
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 |
---|---|---|
EMMAC_MSG_SUPRES | Suppression of Messages during Preparation (Do Not Use) | FI-CA |
TFKSTVO | Subtransactions for Debit Postings in FI-CA | FI-CA |
BCONTAO | Allowed Contact Objects (obsolete as of 4.51) | FI-CA |
BPCTSRGBINREL | Business Partner Contact: Generic Binary Relationships | FI-CA |
TFKMDC_TYPET | Texts for Change Types | FI-CA |
TFK2609T | Offsetting Categories | FI-CA |
TFKRESOB | Check Function Modules for Reconciliation Key | FI-CA |
DFKKCOMA | Correspondence Dunning | FI-CA |
TFK006F | Assigned selection categories | FI-CA |
TFK8100C | Technical Settings for Billing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables