SAP Table - DFKKZF
SAP Table | DFKKZF |
Description | Payment lot: Reconciliation key |
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 |
---|---|---|
TFK041B | Master Data Groups | FI-CA |
TFKIHVOR | Internal Main Transactions | FI-CA |
BCONTCD | Direction | FI-CA |
TFKPS2 | Consumption Item Class for Partner Settlement | FI-CA |
TFKCLERKDELEG | Tasks for Agent Determination (Delegation) | FI-CA |
TFK004 | Selection categories for manual payment processing | FI-CA |
DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | FI-CA |
TFK_VT_C3 | Assignment of Counters to Counter Groups for Display | FI-CA |
TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | FI-CA |
TFKPS0 | Classifications of Partner Settlements | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables