SAP Table - DFKKRF
SAP Table | DFKKRF |
Description | Returns Lot: Reconciliation Key |
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 |
---|---|---|
DFKKOPCOLL | Collection: Log of Receivables Submitted | FI-CA |
TFK050T | Category of Collection Unit | FI-CA |
TFKPRN_OT | SEPA: Origin of Direct Debit Pre-Notification | FI-CA |
FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination | FI-CA |
FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | FI-CA |
DFKKBIXCIT_LOG | Log of Data Storage for Consumption Items | FI-CA |
FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | FI-CA |
DFKKINVDOC_H | Invoicing Document Header | FI-CA |
FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | FI-CA |
TFK052MT | Customizing Work Item: Action Profile (Text) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables