SAP Table - DFKK_PT_NUMST
SAP Table | DFKK_PT_NUMST |
Description | Digital Signature PT: Document Number From |
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 |
---|---|---|
TFK2615T | Invoicing: Grouping Variant | FI-CA |
CFC_APPLCTS | CFC: Applications | FI-CA |
DFKKRK | Returns lot: Header data | FI-CA |
TFKCRM_INFO_PROF | FCC: Additional Information per Profile | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
DFKKPARTREL | Release Order of Partner Items for Partner Settlement | FI-CA |
DFKK_BIT_TEST | Test Data for BITs | FI-CA |
TFK021D | Screen variants: Administration | FI-CA |
TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FI-CA |
DFKKORDERRANGE | Assigning Number Ranges to Request Categories | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables