SAP Table - DFKKZP_ARCIND
SAP Table | DFKKZP_ARCIND |
Description | Link between Document Number and Archived Payment Lot |
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 |
---|---|---|
TFK028G_B | Brazil: Assign External Transactions to Internal Codes | FI-CA |
TFK052I | Customizing for Additional Collection Case Attributes | FI-CA |
TFKARGROUP | Argentina: Tax Reporting Group | FI-CA |
DFKKWLI | Work Items | FI-CA |
TFK8000T | Text Table for TFK8000 | FI-CA |
TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment | FI-CA |
TFK000KT | Description of account assignment categories | FI-CA |
TFK061AT | Deactivation Reasons for Installment Plans (Text Table) | FI-CA |
TFK_EXTDOC_IT1 | Official Document Number Data Italy | FI-CA |
DFKKEXTTMP | Temporary Entries for Official Document Number | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables