SAP Table - DFKKZPE

SAP TableDFKKZPE
DescriptionPayment lot: Error message for payment item
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DFKKCDLOTSLot Management for Cash Desk and External Cash Desk ServicesFI-CA
DFKK_BUKRS_LOCKLock Table: Company CodeFI-CA
DPAYGPayment program - payment groupFI-CA
TFK8117BASETDiscounts/Charges on Billed Items: Basis Determin. (Texts)FI-CA
TFK054ATNOC Returns: Texts for Error Reasons per InstitutionFI-CA
TFK033C1Account Determination: Control (F1/F4 Modules)FI-CA
TFK050STText for Status of Collection UnitFI-CA
TFKZGRDEFEXExceptions for default Value Adjustment Reason (CZ/SK)FI-CA
TFK8105ETException Reasons for Billable Items (Texts)FI-CA
DFKKEXTDOCOfficial Document Number with AttributesFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables