SAP Table - DFKKZAX
SAP Table | DFKKZAX |
Description | Repayment Request (Address Data for Check) |
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 |
---|---|---|
TFK_INCORR_REFTT | Text Table for Reference Type for Correspondence | FI-CA |
EMMAC_CWL_BTNT | Texts for Shortcut Buttons | FI-CA |
TFK8905 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | FI-CA |
TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | FI-CA |
DFKK_FAV_EXCL | Hidden Folders | FI-CA |
TFKIHVOR | Internal Main Transactions | FI-CA |
TFK125T | Payment Run: Grouping Step (Texts) | FI-CA |
FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | FI-CA |
DFKKORDERLOCKS_S | Request Templates: Processing Locks | FI-CA |
TFK2618T | Invoicing: Invoice Rounding (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables