SAP Table - DFKK_TRIGGER_CL
SAP Table | DFKK_TRIGGER_CL |
Description | Outbound Interface: Trigger Table of Cleared Items |
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 |
---|---|---|
DFKKOPKC_ERR | Error Table for Payment Card Billing | FI-CA |
TFK116 | Clearing: Grouping/Sorting Characteristics | FI-CA |
TFK100K | Default Account Assignment for Cash Desk and Cash Journal | FI-CA |
FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | FI-CA |
TFK046B | Origin of an Entry Relating to Creditworthiness | FI-CA |
DFKKOPUSTAXOUT06 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPKC | Card Data Appendix for FICA Document | FI-CA |
TFKEXTSYSTT | Text Table for TFKEXTSYST | FI-CA |
FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | FI-CA |
DFKKBIX_RERATE | Reversal Request for Billable Items | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables