SAP Table - DFKKREV07
SAP Table | DFKKREV07 |
Description | Report on Tax on Sales/Purchases (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 |
---|---|---|
DFKKAVP | Payment Advice: Items | FI-CA |
DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table | FI-CA |
TFK119 | Clearing: Amount Check Group | FI-CA |
TFKPREPACTSEC | Assignment of Prepaid Actions to Authorization Levels | FI-CA |
TFKRFPC | Components of Refill Packages | FI-CA |
TFK042FZ | Supplements for payment medium formats | FI-CA |
TFK8163 | Management of CIT4 Tables | FI-CA |
TFKDO_GRPT | Text Table for TFKDO_GRP | FI-CA |
DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | FI-CA |
TFK8015T | Text Table for TFK8015 | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables