SAP Table - DFKK_BRF130
SAP Table | DFKK_BRF130 |
Description | BRF: Parameters for Initial. of Buffere Elements with WHERE |
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 |
---|---|---|
EMMAC_BASIC | Basic Settings for EMMA | FI-CA |
DFKKBIXC8154 | BIT Class Configuration Version (Table TFK8154) | FI-CA |
TFK_VT_PRD | PRD: Central Settings for Product | FI-CA |
DFKKAGRID_NO | Paper Agreement Table | FI-CA |
TFK119K | Clearing: Amount Check Group Header | FI-CA |
DFKKOPUSTAXOUT07 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
MDU_APPLCTS | Master Data Update: Calling Application | FI-CA |
DFKKOPKC | Card Data Appendix for FICA Document | FI-CA |
TFK2600B | Document Number Assignment:Document Number Already Assigned? | FI-CA |
TFK8911 | CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables