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 |
---|---|---|
EMMAC_BPC | Business Process Code Customizing | FI-CA |
TFK001R | Rounding Rules for Company Code and Currency | FI-CA |
TFK000ST | Name of Posting Locks | FI-CA |
TFK8175CT | Rating: Grouping Fields (Texts) | FI-CA |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
TFKFICA_RLVART | FI-CA: Texts for Retention Regulations | FI-CA |
TFKRFP | Refill Packages | FI-CA |
BCONTAOT | Contact Object Types: Texts (obsolete as of 4.51) | FI-CA |
TFK068G | Processor for Handling Images | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables