SAP Table - DFKKREP07
SAP Table | DFKKREP07 |
Description | Tax Report Data (Clearing Time) |
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 |
---|---|---|
TFK8160EV | Classes for Consumption Items: Program Enhancements | FI-CA |
DFKK_VT_TR | CT: IDs of Provider Contract (Technical Resources) | FI-CA |
TFK8004 | Reason for Releasing Billing Lock | FI-CA |
TFKCVS_ELOC | External Payment Collector | FI-CA |
DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | FI-CA |
DFKKREP02 | Data for Sales Lists (Belgium) | FI-CA |
DFKK_CC_MD | Master Data Distribution - Distribution Records | FI-CA |
DFKKBIX_RERATE | Reversal Request for Billable Items | FI-CA |
TFK_SEC | General settings for security deposits | FI-CA |
DFKKMANAGER | Additional User for Management of Worklists | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables