SAP Table - DFKK_VT_TR
SAP Table | DFKK_VT_TR |
Description | CT: IDs of Provider Contract (Technical Resources) |
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 |
---|---|---|
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | FI-CA |
TFK2617 | Charges/Discounts | FI-CA |
DPAYCHKP | Header: Accounting Using Creation of Payment Media | FI-CA |
DFKKDOC | FI-CA DMS: Administrative Data of Documents | FI-CA |
TFK_ODNGRP | Number Group for Official Document Number | FI-CA |
EWUFICATCURE | FI, FICA: Discontinued Currencies | FI-CA |
TFK080R3T | Texts on Locking Reasons for Correspondence Dunning | FI-CA |
DFKKPAH | Payment Notification | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
DFKKBIXBIT_GEN | Generation Info for Billable Items Class | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables