SAP Table - DFKK_DB_TRACE
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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DFKKCJMT | Text Table for Cash Journal Master Data | FI-CA |
DFKKOBLID | Partner Messages for SAP Credit Management Update | FI-CA |
TFK059QV | Transaction-Specific Withholding Tax Code | FI-CA |
TFK_INCORR_REFTT | Text Table for Reference Type for Correspondence | FI-CA |
TFK8152 | Fields for a Class of Billable Items | FI-CA |
TFK8146 | Automatic Exceptions for Reversal of Billing Document | FI-CA |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | FI-CA |
TFK013 | Find Payments via Search Engine | FI-CA |
TFK2672R | Source Document Check: Limit Values for Amounts | FI-CA |
TFK046A | Creditworthiness Weighting by Month | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables