SAP Table - DFKKZWFT
SAP Table | DFKKZWFT |
Description | Doubtful/Individually Adjusted Receivables: Trigger Table |
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 |
DFKKINVBILL_S | Source Items in Billing Document | FI-CA |
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | FI-CA |
TFK2600B | Document Number Assignment:Document Number Already Assigned? | FI-CA |
FKKDISTOP | FI-CA: Flag for exiting jobs early | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
TFK_ODNNRO_DET | Assign Number Range Objects to Countries | FI-CA |
TFK_SEC_REASON | Reason for requesting a security deposit | FI-CA |
TFK8029 | Billing Period Control | FI-CA |
TFK014 | Aggregation of Reconciliation Keys for Mass Activities | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables