SAP Table - DFKK_RECLASS
SAP Table | DFKK_RECLASS |
Description | OI - Reclassifications |
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 |
---|---|---|
EMMA_CACTOR | Clarification Case Processor | FI-CA |
DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | FI-CA |
TFK_REPT1_T | Reasons for (Repeat) Print - Texts | FI-CA |
TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | FI-CA |
FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | FI-CA |
DFKK_PCARD | Card Data Supplement | FI-CA |
CFC_EVENT_FCT | CFC events -> Function modules assignment | FI-CA |
TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | FI-CA |
TFK043V | Tolerance groups for contract A/R+A/P | FI-CA |
TFK8175G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables