SAP Table - DFKK_VT_VK
SAP Table | DFKK_VT_VK |
Description | Ctr: Contract Accts and Bus. Partners 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 |
---|---|---|
DFKKTRANSKEY_TR | Turkey: Transaction Key -Combination of Main and Sub Trans. | FI-CA |
DFKK_IDCAT_C | Business Partner Identification Display Extension | FI-CA |
DFKKCRADD | CR: Additional Information for Payment Medium | FI-CA |
DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | FI-CA |
TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account | FI-CA |
TFK_VT_TRT | Type of Identification | FI-CA |
TFK2606R | Scheduling Rules for Invoicing | FI-CA |
TFKDPR_RLVAR | Data Privacy: Rule Variants for Retention | FI-CA |
TFK021I | Fast entry line layout: Variant fields | FI-CA |
TFKDI | Objects permitted to be distributed in intervals | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables