SAP Table - DFKK_FILE_PATH
SAP Table | DFKK_FILE_PATH |
Description | Customization for storing the file path |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKP2PRW | Reasons for Withdrawal of Promise to Pay | FI-CA |
EMMA_COBJECT_CD | Objects and Field Values for Case(Only for Change Documents) | FI-CA |
TFK8015 | Operands | FI-CA |
DFKKORDTYPT | Names of Request Types | FI-CA |
TFK_TCO_PRC | Test Cockpit Processes | FI-CA |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FI-CA |
DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference | FI-CA |
DFKK_PYREF | Payment Reference | FI-CA |
DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | FI-CA |
TFK069T | Reasons for Adjustment Request: Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables