SAP Table - DFKKZWFH
SAP Table | DFKKZWFH |
Description | Doubtful/Individually Adjusted Receivables: History |
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 |
---|---|---|
TFK066AT | Collection History: Customizing of Variants | FI-CA |
TFK090A | Mass Activity Types | FI-CA |
DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services | FI-CA |
DFKKBIEDRRJTC | Provisionally Rejected EDRs | FI-CA |
DFKKPP_WF | Promise to Pay: Workflow Parameters for Reactivation | FI-CA |
TFK2671Q | Invoicing Document Check: Limit Values for Quantities | FI-CA |
TFK052M | Customizing Work Item: Actions | FI-CA |
DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | FI-CA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | FI-CA |
DFKKBIXE8153 | Working Version Configuration BIT Class (Table TFK8153) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables