SAP Table - DFKKZRH
SAP Table | DFKKZRH |
Description | Payment document (help table for lock object EFKKNUMKR_PF) |
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 |
---|---|---|
DFKKSUMC | Control details for posting totals | FI-CA |
TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording | FI-CA |
DFKKRPL | Link from Mass Run Interval for Application Log | FI-CA |
TFK2606RD | Scheduling Rules for Invoicing | FI-CA |
EMMAC_SOPTXTID | Solution Processes | FI-CA |
TFK2615GE | Grouping Variant: Alternative Grouping Values | FI-CA |
DFKKFWBEW | Management Data for Foreign Currency Valuations | FI-CA |
TFK2606 | Scheduling | FI-CA |
DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents | FI-CA |
FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables