SAP Table - DFKK_GP_EXTR
SAP Table | DFKK_GP_EXTR |
Description | FI-CA Partner - 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 |
---|---|---|
EMMA_BPC | Business Process Code | FI-CA |
TFK113Z | Clearing: Usage of Non-Assignable Payments | FI-CA |
TFK006YS | IBAN Exceptions for Clarification Proposal | FI-CA |
EMMAC_CANCODET | Text for Reversal Reason | FI-CA |
FKKPOSGP | Help structure for lock object : Brazil Insurance invoice po | FI-CA |
TFK2639T | Preliminary Invoice Category (Texts) | FI-CA |
TFK2608 | Invoicing Item Types | FI-CA |
FKKCORRV | FI-CA correspondence - correspondence print control records | FI-CA |
T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FI-CA |
TFK8160ARC | Archiving: Residence Time for Consumption Items | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables