SAP Table - DFKK_PT_NUM_RULE
SAP Table | DFKK_PT_NUM_RULE |
Description | Registration Table for Numbering/Reporting Rule in Portugal |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKZS | Payment lot: Further selections | FI-CA |
DFKKCRCL | Table for Checks To Be Clarified | FI-CA |
TFK8106RD | Rules for Scheduling of Billing | FI-CA |
DFKKORDTYP | Request Category | FI-CA |
DFKKBIXE8101T | Working Version Configuration BIT Class (Table TFK8101T) | FI-CA |
TFK061AT | Deactivation Reasons for Installment Plans (Text Table) | FI-CA |
TFK2607S | Rules for Creating/Invoicing Periodic Invoicing Orders | FI-CA |
TFKBOL_INSTR | Boleto: Instruction Keys | FI-CA |
DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | FI-CA |
TFK000MIG | Migration of FI-CA Objects | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables