SAP Table - DFKK_DOC_EXTR
SAP Table | DFKK_DOC_EXTR |
Description | FI-CA Documents - Extracts |
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 |
---|---|---|
TFK042Q | Payment Medium: Note of First Direct Debit | FI-CA |
TFKK_EXTR_CUST | Extracts: Customizing | FI-CA |
DFKKBIXBIT4_LOG | Log of Data Store of Billed Items | FI-CA |
TFK059QV | Transaction-Specific Withholding Tax Code | FI-CA |
TFK069T | Reasons for Adjustment Request: Texts | FI-CA |
TFKRESOB | Check Function Modules for Reconciliation Key | FI-CA |
DFKKSUMCB | Control details for posting totals per company code | FI-CA |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FI-CA |
DFKK_DOC_EXTR | FI-CA Documents - Extracts | FI-CA |
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables