SAP Table - DFKK_EMBARGO
SAP Table | DFKK_EMBARGO |
Description | Embargo Countries from GTS |
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 |
---|---|---|
DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FI-CA |
TFK8115G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment | FI-CA |
TFK8039T | Text Table for TFK8039 | FI-CA |
TFK050I | Categories of Information to Collection Agency | FI-CA |
DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
TFK2602 | Invoicing Processes | FI-CA |
TFK042X | Payment Program: Company Codes blocked by Payt Run | FI-CA |
FKKRLST | Control table for returns lot transfer | FI-CA |
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables