SAP Table - DFKK_MA_BPGT
SAP Table | DFKK_MA_BPGT |
Description | Short Description of Business Partner Group |
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 |
---|---|---|
DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | FI-CA |
BPCTOBJTR | Customer Contact: Transformation Rules for Object Catgories | FI-CA |
TFK8013 | Type of EDR | FI-CA |
TFK2613GE | Key for Tax Display: Alternative Grouping Values | FI-CA |
DFKKPPD_PAY_HIS | Promise to Pay Debit Memo Amounts per Date | FI-CA |
TFK8005 | External Reference Category of Billing Account | FI-CA |
DFKKCMBRFTRACE | BRF Trace for Collections Management | FI-CA |
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FI-CA |
TFK8166 | CIT Maintenance Dialogs: Layouts | FI-CA |
TFKFMDY2 | Account Assignments for Subsequent FM Activation | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables