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
DFKKINVBILL_PYPayment Data Items of Billing DocumentFI-CA
TFK053GFollow-Up Actions: RulesFI-CA
TFKBOL_BANKIDBoleto: Bank ID Determination CustomizingFI-CA
TFK8151AInterface Components: StructuresFI-CA
TFK2640Control Parameters for Archiving Billing DocumentsFI-CA
TFK046ACreditworthiness Weighting by MonthFI-CA
DFKKFPPBW_PROTLof of Mass Activities for Delta UpdateFI-CA
DFKK_KEYPP_OPBELTable Needed Only for ENQUEUE Object EFKK_KEYPPFI-CA
DFKKCCU_SUCLog: Champion/Challenger Updates with ErrorsFI-CA
TFKBWT01DFICA to BW - IntervalsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables