SAP Table - DFKK_BL_BP
SAP Table | DFKK_BL_BP |
Description | Locked Business Partners from GTS |
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 |
---|---|---|
TFKCOK | FI-CA: CO Account Assignment Key | FI-CA |
TFK004B | Clearing Lock Reason | FI-CA |
TFK065BT | Collection History: Customizing of Events | FI-CA |
TFKITVORT | Internal Sub-Transactions | FI-CA |
TFK100BT | Text Table for Count Template per Currency of Cash Desk | FI-CA |
TFK007FKT | Tax Item Categories for Other Tax Code | FI-CA |
DFKKLOCKSH | Business Lock Histories | FI-CA |
DFKKP2PBW | Trigger for Delta Extraction for Promise to Pay | FI-CA |
CFC_APPLOBJ_TXT | CFC: Application objects: Texts | FI-CA |
DFKK_MA_AGI | Agreement for Invoice Creation | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables