SAP Table - DFKKTHI
SAP Table | DFKKTHI |
Description | Transfer Records for Invoice Issue by Third Party |
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 |
---|---|---|
TFK_CC_8162C | Assignment of Consumption Item Class | FI-CA |
TFKZRGR | Reset reason | FI-CA |
TFK006XS | Exception Accounts for Clarification Proposal | FI-CA |
TFKK_SELP_GRP | Selection Types - Customizing Groups | FI-CA |
TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | FI-CA |
TFK000K | Account Assignment Categories | FI-CA |
TFKKBPCL_ACT | Define Activities for Processing Business Partner Duplicates | FI-CA |
TFKMSGC | Problem Class of Messages (Customer) | FI-CA |
TFK8164F | Fields of Indexes of Tables for Consumption Items | FI-CA |
DFKK_EMBARGO | Embargo Countries from GTS | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables