SAP Table - DFKK_VT_PRD
SAP Table | DFKK_VT_PRD |
Description | PRD: Products for 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 |
---|---|---|
DFKKOPKC_ERR | Error Table for Payment Card Billing | FI-CA |
TFK_ODNGRP | Number Group for Official Document Number | FI-CA |
TFK2670CT | Invoicing: Clarification Case Category (Texts) | FI-CA |
TFK047G | Dunning Level Categories | FI-CA |
DFKKCOLLITEMHIER | Current Hierarchy of Collection Units | FI-CA |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | FI-CA |
DPAYCHKNUMP | Check Number Lot: Single Numbers | FI-CA |
TFK8156T | Layouts of Maintenance Dialogs (Texts) | FI-CA |
DFKKCFRLS | Clarification Cases: Returns Lots | FI-CA |
TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables