SAP Table - DFKKRPL
SAP Table | DFKKRPL |
Description | Link from Mass Run Interval for Application Log |
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 |
---|---|---|
TFK053ET | Follow-Up Actions: Texts for Processes | FI-CA |
DFKK_MA_PRG | Product Groups for an Agreement | FI-CA |
TFK8115CT | Billing: Grouping Fields (Texts) | FI-CA |
TFK8900 | Test Data: Route Description for Toll Billing | FI-CA |
TFK8106RD | Rules for Scheduling of Billing | FI-CA |
DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | FI-CA |
FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements | FI-CA |
TFK8153S | Management of BIT4 Tables | FI-CA |
DFKKOPKC_RESEND | Card Data Supplement: Status After Resend | FI-CA |
DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables