SAP Table - DFKKSAFTINV_RULE
SAP Table | DFKKSAFTINV_RULE |
Description | SAF-T source document extraction rule |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKDPR_BP | Data Privacy: Relevant Information for Business Partner | FI-CA |
ARJ_1A101 | ARGENTINA: Legal rep.historical data for the daily reports | FI-CA |
DFKKOPBEW | FI-CA Foreign Currency Valuation | FI-CA |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | FI-CA |
DFKKBIXBIT_GENOB | Generated Objects for Billable Items Class | FI-CA |
DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items | FI-CA |
DFKKAVK | Payment Advice: Header Data | FI-CA |
TFK043T | FI-CA: Tolerances for cash discount and payment differences | FI-CA |
TFKMSGC | Problem Class of Messages (Customer) | FI-CA |
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables