SAP Table - DFKKREPTCL
SAP Table | DFKKREPTCL |
Description | Clearing Information for Receipt Documents |
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 |
---|---|---|
TFK8026 | Billing Cycle | FI-CA |
DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | FI-CA |
DPAYG | Payment program - payment group | FI-CA |
TFK2602 | Invoicing Processes | FI-CA |
TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
TFK059BRFSH | Formulas for Withholding Tax: Header | FI-CA |
DFKK_EMBARGO2 | Embargo Countries From - To from GTS | FI-CA |
TFK2606RT | Rules for Scheduling in Invoicing (Text) | FI-CA |
DFKKOP_REH | Exports of Open Items from FPO4 | FI-CA |
DFKKBIXC8161C | CIT Class Configuration Version (Table TFK8161C) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables