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 |
---|---|---|
TFK065BT | Collection History: Customizing of Events | FI-CA |
TFK8016 | Assignment of EDR Categories to Operand Categories | FI-CA |
TFKEBPPINT | Biller Direct: Debugging | FI-CA |
TFK8151K | Billable Items: Structures for Key Definition | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
TFK_BUAG_SAMRG | Settings for Data Exchange for Collective Bill Accounts | FI-CA |
TFK_VT_C2T | Counter Groups for Display (Text Table) | FI-CA |
TFK8111T | Selection Variants (Texts) | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
TFK048A | Charge-Off Reasons | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables