SAP Table - DFKK_MA_H
SAP Table | DFKK_MA_H |
Description | Header Data of Master Agreement |
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 |
---|---|---|
TFK080F | Lock Process for Business Locks | FI-CA |
DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | FI-CA |
TFK022D | Fields to be hidden per screen variant | FI-CA |
DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | FI-CA |
BCONTFR | Supply Additional Fields with Data | FI-CA |
TFK2615T | Invoicing: Grouping Variant | FI-CA |
TFK8028 | Billing Procedure | FI-CA |
TFK113A | Clearing: Assign Clearing Variants | FI-CA |
DFKK_MA_SR | Recipient of Service | FI-CA |
TFK8030A | Operands / Facts for Demand-Driven Billing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables