SAP Table - DFKKWLI_CORR
SAP Table | DFKKWLI_CORR |
Description | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON |
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 |
---|---|---|
DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | FI-CA |
TFKCRESCHRCT | Texts for Settings for Receiver Code for Escheatment | FI-CA |
TFK047E | Charges Schedule | FI-CA |
TFKIFD | Data for Interfaces to Other Components | FI-CA |
TFKK_CORRM_TMPL | Customizing table for ISR scenario (template) definition | FI-CA |
DFK_JC_VERB | Available verbs for the Job Commander | FI-CA |
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
EMMAC_MSGSUPRS | Suppression of Messages during Preparation | FI-CA |
DFKKBIEDRTC | EDRs for Toll Billing | FI-CA |
DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables