SAP Table - DFKKSUMG

SAP TableDFKKSUMG
DescriptionControl Information for G/L Corrections
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DFKKCMPManually Issued Checks Lot: Item DataFI-CA
TFK123APayment Run: Assign Grouping VariantsFI-CA
TFK8166TCIT Maintenance Dialogs: Texts for LayoutsFI-CA
TFK8115GEGrouping Variant: Alternative Grouping ValuesFI-CA
DFKKCJFTransfer Accepted PaymentsFI-CA
TFK007FTOther Tax Codes (Texts)FI-CA
TFK052JCustomizing Work Item: Processing DeadlineFI-CA
TFKHTVOSubtransactions for Credit Postings in FI-CAFI-CA
DFKKCUST_SHORTData Extract: CustomizingFI-CA
BPCT_CRM_TDIDCreation of Text ID Contact -> ActivityFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables