SAP Table - DFKKREP04
SAP Table | DFKKREP04 |
Description | Payment History: Open Items at End of Period |
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 |
---|---|---|
TFK2603 | Invoicing Types (Process-Specific) | FI-CA |
TFK047F | Dunning grouping | FI-CA |
BCONT | Business Partner Contact | FI-CA |
TFK8104P | Parallelization Criteria for Subprocess of Billing | FI-CA |
DFKK_MA_BPG | Business Partner Group | FI-CA |
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | FI-CA |
DFKKSAFTINV_EXT | SAF-T customer extension | FI-CA |
TFK_ODNNR_DET | Assign Number Range Numbers to Document Classes | FI-CA |
TFK003B | Parallel number ranges for FI-CA documents | FI-CA |
TFKB_015W1T | Instructions (explanatory text) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables