SAP Table - DFKK_PYREF
SAP Table | DFKK_PYREF |
Description | Payment Reference |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
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SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | FI-CA |
TFK055G | Field Groups for Document Changes | FI-CA |
TFKIFD_GEN | Generated Data for Interfaces to Other Components | FI-CA |
TFKFBMK | Search Terms for Events | FI-CA |
DFKK_SELP_GRP | FI-CA Selections - Results Groups | FI-CA |
DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | FI-CA |
DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | FI-CA |
EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted | FI-CA |
DFKKINVBILL_REVT | Reversal Task for Billing Documents | FI-CA |
DFKKDOCIMG | FKKDMS: Links to Images of Archived Documents | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables