SAP Table - DFKK_PT_NUMST

SAP TableDFKK_PT_NUMST
DescriptionDigital Signature PT: Document Number From
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK2615TInvoicing: Grouping VariantFI-CA
CFC_APPLCTSCFC: ApplicationsFI-CA
DFKKRKReturns lot: Header dataFI-CA
TFKCRM_INFO_PROFFCC: Additional Information per ProfileFI-CA
TFK_CC_8162CFField Assignment from CI and CC for Each Cons. Item ClassFI-CA
DFKKPARTRELRelease Order of Partner Items for Partner SettlementFI-CA
DFKK_BIT_TESTTest Data for BITsFI-CA
TFK021DScreen variants: AdministrationFI-CA
TFK020CShort Acct Assignments for Write-Offs from Clarif. WorklistFI-CA
DFKKORDERRANGEAssigning Number Ranges to Request CategoriesFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables