SAP Table - DFKK_TCO_PAR
SAP Table | DFKK_TCO_PAR |
Description | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) |
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 |
---|---|---|
DFKKSAFTINV_EXT | SAF-T customer extension | FI-CA |
DFKK_BL_BP | Locked Business Partners from GTS | FI-CA |
TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | FI-CA |
DFKKCROWN | CR: Information on Issued Check Forms | FI-CA |
DFKKCLMEM | Management Table for Buffered Open Item Processing | FI-CA |
TFK8162 | Fields of a Consumption Item Class | FI-CA |
TFK8112 | Billing Types | FI-CA |
TFKAUTHT | Processing functions with authorization protection | FI-CA |
TFK_BPRATING | Valuation of Business Partner Duplicates | FI-CA |
FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables