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 |
---|---|---|
BPCT_CRM_GUIDS | Assignment: Contact Key -> Activity GUID | FI-CA |
TFKINFCOTT | Texts for Information Container Categories | FI-CA |
DFKKPARTREL | Release Order of Partner Items for Partner Settlement | FI-CA |
DFKKRDI_RATE | Information for Revenue Distribution to Final Recipient | FI-CA |
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | FI-CA |
TFK090_CATT | Mass Activities: Texts of Additional Characteristics | FI-CA |
DFKKWEBP | EBPP: Payment Data for Payments via Web | FI-CA |
FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | FI-CA |
TFK007FKT | Tax Item Categories for Other Tax Code | FI-CA |
TFK8057 | Control Details for Offsetting in Invoicing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables