SAP Table - DFKKZR_RES
SAP Table | DFKKZR_RES |
Description | Reserved Payment Form Numbers |
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 |
---|---|---|
TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | FI-CA |
FKKVK | Contract Account Header | FI-CA |
TFK042FZT | Supplements for payment medium formats (long text) | FI-CA |
TFKRDI_DISGRPT | Distribution group | FI-CA |
SFKKBRPAPPL | Balance reporting: Main settings | FI-CA |
TFK059BRTX | Assign Tax Calculation Method to Tax codes | FI-CA |
TFK021T | Line layout variants: Texts | FI-CA |
DFKKOP_REH | Exports of Open Items from FPO4 | FI-CA |
DFKK_MA_AGA | Objects That Are Assigned to an Agreement | FI-CA |
FKK_FDT_EXPR000 | BFR/BPEM case expression C table | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables