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 |
---|---|---|
DFKKCOMA | Correspondence Dunning | FI-CA |
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | FI-CA |
FKKCORRV | FI-CA correspondence - correspondence print control records | FI-CA |
TFK8165T | Type of Consumption Item ID | FI-CA |
TFKZGRD | Value Adjustment Reasons | FI-CA |
TFK8161 | Interface Components for Consumption Item Classes | FI-CA |
TFK2611T | Category of Invoicing Period | FI-CA |
BPPAN_IDTYP_IN | Maintain Taxtype/ID type for PAN number | FI-CA |
TFKIFD_GENT | Text Table for Generated Interface Data | FI-CA |
TFK052JT | Customizing Work Item: Texts for Processing Deadline | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables