SAP Table - DFKKSUMCC
SAP Table | DFKKSUMCC |
Description | Control Table for Summarization of Reconciliation Keys |
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 |
---|---|---|
TFKGPSU | Shadow Table - System Fields | FI-CA |
DFKK_SELP_RES | FI-CA Selections - Result Records | FI-CA |
TFK111T | Clearing: Clearing Categories (Texts) | FI-CA |
TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | FI-CA |
TFK8020_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFK100C_S | Activities per Standard Role in Cash Journal | FI-CA |
TFK8154T | Indexes of Tables of Billable Items (Texts) | FI-CA |
TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
TFK8117AT | Disc./Charges on Billed Items: Acct Assignment Group (Texts) | FI-CA |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables