SAP Table - DFKKTXINV
SAP Table | DFKKTXINV |
Description | Tax Invoices |
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 |
---|---|---|
TFKIFDG | Assignment of Groups to Interfaces | FI-CA |
TFKIHVORT | Internal Main Transactions - Text Table | FI-CA |
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
DFKKCFRLS | Clarification Cases: Returns Lots | FI-CA |
TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FI-CA |
TFK080C | FI-CA Blocks: Blocked Processes | FI-CA |
TFK8005 | External Reference Category of Billing Account | FI-CA |
TFKOPTS | Definition of Database Optimizations | FI-CA |
TFK115KT | Clearing: Clearing Variant (Texts) | FI-CA |
TFK2641 | Origin Process of Billing Document | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables