SAP Table - DFKK_MA_PRA
SAP Table | DFKK_MA_PRA |
Description | Products That Belong to a Product 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 |
---|---|---|
DFKKCMS | Credit Management: Master Data Replication | FI-CA |
TFKRFL | External Point of Sale for Prepaid Refills | FI-CA |
DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | FI-CA |
EMMA_CACTOR_CD | Processor Assignments (Only for Change Documents) | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
DFKK_VT_H | CT: Header Data of Provider Contract | FI-CA |
TFK880 | Global Company Data (for KONS Ledger) | FI-CA |
DFKKINV_TRIG | Invoicing Order | FI-CA |
DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | FI-CA |
TFK_TCO_SCN | Test Cockpit Scenarios | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables