SAP Table - DFK_JC_CNTR
SAP Table | DFK_JC_CNTR |
Description | Container for Related Jobs |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKLSD | Logical System for Distributed SD | FI-CA |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | FI-CA |
TFK8102B | Assign Item Types to Subprocesses | FI-CA |
TFKAUTH_EBPP | Processing Functions with Authorization Protection (BD) | FI-CA |
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | FI-CA |
TFK033VF | Posting Areas: Assignment of Function Fields to Views | FI-CA |
TFKP2PCR | Rounding Amounts for Categories of Promises to Pay | FI-CA |
DFKK_IPL_ITEMS | Installment Plan Key Date Recording (Original Items) | FI-CA |
TFK_SEC_REASON | Reason for requesting a security deposit | FI-CA |
TFKB_015W1 | Instructions | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables