SAP Table - DFKK_SG_TRIG_C
SAP Table | DFKK_SG_TRIG_C |
Description | Table of Successfully 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 |
---|---|---|
TFK2670CT | Invoicing: Clarification Case Category (Texts) | FI-CA |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
TFK004 | Selection categories for manual payment processing | FI-CA |
TFKSTVO | Subtransactions for Debit Postings in FI-CA | FI-CA |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
EMMAC_SOPTXTIDT | Texts of Solution Processes | FI-CA |
TFKIFD_GEN | Generated Data for Interfaces to Other Components | FI-CA |
DFKKOPW | Items in contract account document | FI-CA |
TFK047E | Charges Schedule | FI-CA |
DFKKBIXG8153ST | BIT Class Generation Version (Table TFK8153ST) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables