SAP Table - DFKK_SG_ERR
SAP Table | DFKK_SG_ERR |
Description | Table of Incorrect Checked Documents (Safeguarding) |
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 |
---|---|---|
DFKKCOMMTAX_ERR | Error Table for Update of Telecommunications Tax (U.S.A.) | FI-CA |
TFK049B | Tax Calculation Types for Individual Value Adjustments | FI-CA |
TFK002FT | Texts on partner account agreements | FI-CA |
DFKKDISPP | FICA-DM: Key for Assigned Payments (Always Empty!) | FI-CA |
TFK058 | FI-CA: Rules for Additional Receivables | FI-CA |
DFK006X | Indicator for Complete Conversion of DFK006B and DFK006 | FI-CA |
DFKKGLPOST | Lock Table for General Ledger Postings | FI-CA |
DFKKORDERHIST | Requests: Document History | FI-CA |
FKKMAKO | Dunning History Header | FI-CA |
TFKBWD01 | FICA to BW Extraction - Extraction Type Definition | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables