SAP Table - DFKKZPE
SAP Table | DFKKZPE |
Description | Payment lot: Error message for payment item |
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 |
---|---|---|
DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services | FI-CA |
DFKK_BUKRS_LOCK | Lock Table: Company Code | FI-CA |
DPAYG | Payment program - payment group | FI-CA |
TFK8117BASET | Discounts/Charges on Billed Items: Basis Determin. (Texts) | FI-CA |
TFK054AT | NOC Returns: Texts for Error Reasons per Institution | FI-CA |
TFK033C1 | Account Determination: Control (F1/F4 Modules) | FI-CA |
TFK050ST | Text for Status of Collection Unit | FI-CA |
TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
TFK8105ET | Exception Reasons for Billable Items (Texts) | FI-CA |
DFKKEXTDOC | Official Document Number with Attributes | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables