SAP Table - DFKKRP3H
SAP Table | DFKKRP3H |
Description | Returns: History for Manual Posting Items |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
BPCT_CRM_DIRECT | Creation of Contact Direction from Contact -> Activity | FI-CA |
DFKKBIBILLACC_I | Billing Account Items | FI-CA |
TFK_VT_C2 | Counter Groups for Display | FI-CA |
EMMA_CACTOR_CD | Processor Assignments (Only for Change Documents) | FI-CA |
TFKP2PRC | Reasons for Activating Promise to Pay | FI-CA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | FI-CA |
TFK8115T | Billing: Grouping Variant (Texts) | FI-CA |
DFKK_MA_FILTER | Filter on Master Agreement | FI-CA |
DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | FI-CA |
DFKK_VT_PRD | PRD: Products for Contract | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables