SAP Table - DFKKREP01
SAP Table | DFKKREP01 |
Description | Data for Sales Lists (Belgium) |
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 |
---|---|---|
TFK050AT | Status of Receivables Texts | FI-CA |
DFKKBIXC8154F | BIT Class Configuration Version (Table TFK8154F) | FI-CA |
DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | FI-CA |
EMMAC_CTYPET | Short Description of Case Types | FI-CA |
TFK045AT | Returns texts | FI-CA |
TFKRDI_DISGRPT | Distribution group | FI-CA |
DFKKMDC_BP | Request for Business Partner Changes | FI-CA |
TFK021X | Screen variants (standard): Meaning of variants | FI-CA |
TFK047M | FI-CA Dunning: Dunning Activities | FI-CA |
TFK8111CB | Selection Variant: Assign Billable Item Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables