SAP Table - DFKKZA
SAP Table | DFKKZA |
Description | Repayment Request |
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 |
---|---|---|
EMMAC_CWL_SHL | Layout of Case Processing List | FI-CA |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
TFK021K | Subscreen Management (SAP) | FI-CA |
TFK002AT | Texts on account categories | FI-CA |
TFK047J | Dunning procedure types | FI-CA |
DFKKBOH | Boleto: Header data | FI-CA |
DFKKGLPOST | Lock Table for General Ledger Postings | FI-CA |
TFK8175GE | Grouping Variant: Alternative Grouping Values | FI-CA |
DFKK_VT_I | CT: Items of Provider Contract | FI-CA |
T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables