SAP Table - DFKK_VT_H
SAP Table | DFKK_VT_H |
Description | CT: Header Data of Provider Contract |
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 |
---|---|---|
TFK001PT | Period key | FI-CA |
BPCT_CRM_DIRECT | Creation of Contact Direction from Contact -> Activity | FI-CA |
DPAYCHKNUM | Check Number Lot: Header | FI-CA |
DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | FI-CA |
DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | FI-CA |
TFK_SEC_APPLK | Fixed Settings for Security Deposits (Obsolete) | FI-CA |
TFK042V | Payment Program: Determination of Value Date | FI-CA |
TFKFBMH | Standard Function Modules - Assignment to Search Terms | FI-CA |
TFK001 | Origin key | FI-CA |
TFKPERIODICITYT | Text of Periodicity | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables