SAP Table - DFKK_SELP_TXT
SAP Table | DFKK_SELP_TXT |
Description | FI-CA Selection - Result Records - Long Text |
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 |
---|---|---|
DFKKORDERHIST | Requests: Document History | FI-CA |
TFK004 | Selection categories for manual payment processing | FI-CA |
DFKKORDOPHIST | Standing Requests: Document History | FI-CA |
TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields | FI-CA |
TFKZGRD | Value Adjustment Reasons | FI-CA |
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
TFK8105ET | Exception Reasons for Billable Items (Texts) | FI-CA |
TFK012 | Bank clearing accounts | FI-CA |
DFKK_BRF070 | BRF: Parameters for Access to Context Data with Sort Cond. | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables