SAP Table - DFKKZAR
SAP Table | DFKKZAR |
Description | Repayment Request (History of Reversal Postings) |
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 |
---|---|---|
TFK8015 | Operands | FI-CA |
TFK8112 | Billing Types | FI-CA |
TFK059QEBRSR | Definition of tax calculation per Service | FI-CA |
TFK005_INVBILL | Residence Time for Archiving of Billing Documents | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
TFK021PC | Screen Variants: Reference Screens (Customer) | FI-CA |
TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | FI-CA |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
DFKK_MA_PRGT | Short Description of Product Group | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables