SAP Table - DFKK_CPD_GPART
SAP Table | DFKK_CPD_GPART |
Description | One-Time Business Partner in FI-CA |
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 |
---|---|---|
TFK000DSP | Default Special Periods | FI-CA |
TFK8161B | Interface Components: Prerequisite Components | FI-CA |
DFKK_BL_BP | Locked Business Partners from GTS | FI-CA |
DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FI-CA |
DFKKBIXCIT_GENH | Generation Info for Consumption Item Class (History) | FI-CA |
DFKKAVST | Control Table for Payment Advice Note Transfer | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
DFKK_FILE_PATH | Customization for storing the file path | FI-CA |
DFKKMDC_BP | Request for Business Partner Changes | FI-CA |
EMMAC_CANCODET | Text for Reversal Reason | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables