SAP Table - DFKK_ACCADJ
SAP Table | DFKK_ACCADJ |
Description | Adjustment Postings when Implementing Acct Assgmt Chars |
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 |
---|---|---|
DFKKBIXG8160 | CIT Class Generation Version (Table TFK8160) | FI-CA |
TFKCRKPID | Key Figures for Transfer to Credit Management | FI-CA |
TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
DFKKOPK_USTPD | Help Table for Taxes When Writing Off US SALES TAXES | FI-CA |
DFKKCMBRFTRACE | BRF Trace for Collections Management | FI-CA |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FI-CA |
TFKCRM_PAYT | CRM: Payment Processes (Texts) | FI-CA |
TFK8015T | Text Table for TFK8015 | FI-CA |
TFKBA_EXCLUDE | Balances to Be Excluded for Balances Variant | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables