SAP Table - DFKKREP03
SAP Table | DFKKREP03 |
Description | Payment History: Posting Totals for Debit Entries |
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 |
---|---|---|
TFKCMCAP | Capacity Restriction for Dunning Activities (Customizing) | FI-CA |
DFKKWEBP | EBPP: Payment Data for Payments via Web | FI-CA |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FI-CA |
DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | FI-CA |
EMMAC_CANCODE | Reversal Reason | FI-CA |
EMMA_INT | Prepared Intervals in Application Logs | FI-CA |
TFKP2PCR | Rounding Amounts for Categories of Promises to Pay | FI-CA |
DFKKBIXE8151C | Working Version Configuration BIT Class (Table TFK8151C) | FI-CA |
DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner | FI-CA |
DFKK_MA_PRT | Product Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables