SAP Table - DFKKSUMCBD

SAP TableDFKKSUMCBD
DescriptionControl Information for Posting Totals - Alt. Posting Date
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DFKKCRESCHCClarification Cases for Manual Escheatment ProcessFI-CA
DFKKCORRLOGLog Table for Correction ReportsFI-CA
TFK2641TOrigin Process of Billing DocumentFI-CA
TFK042AXPayment Program: Bank Selection - IDsFI-CA
TFK115KTClearing: Clearing Variant (Texts)FI-CA
TFK8160TClasses for Consumption Items (Texts)FI-CA
TFK8110Billing ProcessesFI-CA
TFK8146Automatic Exceptions for Reversal of Billing DocumentFI-CA
TFK044CFI-CA Valuation VariantFI-CA
DFKKOPKC_ERRError Table for Payment Card BillingFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables