SAP Table - DFKK_FILE_NUM
SAP Table | DFKK_FILE_NUM |
Description | Table for storing the number range for response file |
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 |
---|---|---|
DFKKBIXC8161C | CIT Class Configuration Version (Table TFK8161C) | FI-CA |
DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
TFK_CL_GEN | Data Cleansing: General Settings | FI-CA |
TFK100C | Activities per Role in Cash Journal | FI-CA |
DFKK_MA_AGL | Agreement for Creation of Invoicing Lists | FI-CA |
DFKK_MA_BP | Eligible Business Partners | FI-CA |
EBPP_CUSTCONTACT | Customizing Table for EBPP for Assignment of Contact Classes | FI-CA |
FDT_TRACE_DUNN | FDT: Indx-typed table for Lean Trace | FI-CA |
TFK_USTPD_KTOSL | Ext. Tax per Document: Derive Transaction Key and Cond. Type | FI-CA |
TFK047V | FI-CA Dunning: Dunning Activities | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables