SAP Table - DFKK_MA_SR
SAP Table | DFKK_MA_SR |
Description | Recipient of Service |
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 |
---|---|---|
TFK090C | Mass Activities: Permitted Synchronization Objects | FI-CA |
DFKKCOLLPAYMLINK | Assignment of Collection Payments to Collection Units | FI-CA |
TFKBA_GRIDT | Description of Balances Grid | FI-CA |
TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
TFK2605T | Reference Document Types for Posting Documents (Texts) | FI-CA |
DFKKZK | Payment lot: Header data | FI-CA |
TFK8001 | Type of Billing Account Item | FI-CA |
TFKRFCT | Reasons Prepaid Refills | FI-CA |
TFKVKP | Technical Master Data for Billing & Invoicing in FI-CA | FI-CA |
TFK8103 | Source Transaction Type | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables