SAP Table - DFKKSUMCBD
SAP Table | DFKKSUMCBD |
Description | Control Information for Posting Totals - Alt. Posting Date |
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 |
---|---|---|
DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | FI-CA |
DFKKCORRLOG | Log Table for Correction Reports | FI-CA |
TFK2641T | Origin Process of Billing Document | FI-CA |
TFK042AX | Payment Program: Bank Selection - IDs | FI-CA |
TFK115KT | Clearing: Clearing Variant (Texts) | FI-CA |
TFK8160T | Classes for Consumption Items (Texts) | FI-CA |
TFK8110 | Billing Processes | FI-CA |
TFK8146 | Automatic Exceptions for Reversal of Billing Document | FI-CA |
TFK044C | FI-CA Valuation Variant | FI-CA |
DFKKOPKC_ERR | Error Table for Payment Card Billing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables