SAP Table - DFKKSUMG
SAP Table | DFKKSUMG |
Description | Control Information for G/L Corrections |
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 |
---|---|---|
DFKKINVBILL_PY | Payment Data Items of Billing Document | FI-CA |
TFK053G | Follow-Up Actions: Rules | FI-CA |
TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FI-CA |
TFK8151A | Interface Components: Structures | FI-CA |
TFK2640 | Control Parameters for Archiving Billing Documents | FI-CA |
TFK046A | Creditworthiness Weighting by Month | FI-CA |
DFKKFPPBW_PROT | Lof of Mass Activities for Delta Update | FI-CA |
DFKK_KEYPP_OPBEL | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
DFKKCCU_SUC | Log: Champion/Challenger Updates with Errors | FI-CA |
TFKBWT01D | FICA to BW - Intervals | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables