SAP Table - DFKKWO_PROT
SAP Table | DFKKWO_PROT |
Description | Line Items Written Off from Mass Run |
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 |
---|---|---|
TFK8100C | Technical Settings for Billing | FI-CA |
TFK043U | Assign clerk --> tolerance group in contract account | FI-CA |
DFKKOBLID | Partner Messages for SAP Credit Management Update | FI-CA |
T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FI-CA |
TFK_REPT1 | Reasons for (Repeat) Print | FI-CA |
DFKKIP_GRPH | Payment Specification: Payment Data (History) | FI-CA |
DFKKORDERRANGE | Assigning Number Ranges to Request Categories | FI-CA |
DFKKCRLP | Credit Management: Last Payment | FI-CA |
TFK2601T | Invoicing Functions | FI-CA |
TFKDO_TYP | Job Type Customizing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables