SAP Table - DFKKWLIABW
SAP Table | DFKKWLIABW |
Description | Trigger for Delta Extraction for Notification Work Items |
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 |
---|---|---|
TFK8039 | Definition of Billing Fact Checks | FI-CA |
TFK126T | Payment Run: Grouping Characteristics (Texts) | FI-CA |
TFK069T | Reasons for Adjustment Request: Texts | FI-CA |
DFKKORDERDUE | Requests: Due Dates | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
TFK080R1T | Text on Lock Reasons for Invoicing | FI-CA |
TFK8057 | Control Details for Offsetting in Invoicing | FI-CA |
DFKKCFCSLOCKS | FI-CA Locks | FI-CA |
TFK033C1 | Account Determination: Control (F1/F4 Modules) | FI-CA |
FDT_TRACE_DUNN | FDT: Indx-typed table for Lean Trace | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables