SAP Table - DFKK_BRF090
SAP Table | DFKK_BRF090 |
Description | BRF: Parameters for Collection Step and Valuation Figure |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKCOMP_FC | FI-CA Components: Activated Special Functions | FI-CA |
TFK065BT | Collection History: Customizing of Events | FI-CA |
CFC_APPLCTS_TXT | CFC: Applications: Texts | FI-CA |
DFKKSUMR | Control details for posting total adjustments | FI-CA |
DFKKBIEDRWOZ01 | Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICE | FI-CA |
BCONTAI | Additional Contact Information | FI-CA |
DFKKCFDUNTEL | Telephone List for Dunning | FI-CA |
DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | FI-CA |
TFK001A | Clearing Reasons | FI-CA |
TFK046B | Origin of an Entry Relating to Creditworthiness | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables