SAP Table - DFKKZWFPT
SAP Table | DFKKZWFPT |
Description | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs |
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 |
---|---|---|
FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface | FI-CA |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | FI-CA |
FKK_PAYMENTREL | FICA: Payment Release | FI-CA |
TFK047C | Upper/lower amounts for dunning | FI-CA |
TFK8101C | Active Classes of Client | FI-CA |
DFKKZR_RES | Reserved Payment Form Numbers | FI-CA |
TFK8004T | Text Table for TFK8004 | FI-CA |
DFKKORDERRANGE_S | Assign Number Ranges to Request Templates | FI-CA |
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | FI-CA |
DFKKWEBP | EBPP: Payment Data for Payments via Web | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables