SAP Table - DFKK_DUEGRID
SAP Table | DFKK_DUEGRID |
Description | OI - Reclassifications |
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 |
---|---|---|
DFKKBIXBIT_REVT | Reversal Task for Rating | FI-CA |
CFC_WORKSTATE_T | Clarification Case Processing State (Texts) | FI-CA |
T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FI-CA |
TFK8000 | Type of Billing Account | FI-CA |
TFKBA_VAR | Balance Variant | FI-CA |
DFKK_MA_PRG | Product Groups for an Agreement | FI-CA |
DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | FI-CA |
DFKKBOH | Boleto: Header data | FI-CA |
DFKKSAFTINV_EXT | SAF-T customer extension | FI-CA |
TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables