SAP Table - DFK_JC_CNTR_MSG
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
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TFK051A | Transfer Reasons | FI-CA |
TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types | FI-CA |
TFKAWM003 | Foreign Trade Reporting: Report Code Directory | FI-CA |
DFKKIP_ITM | Payment Specification: Related Items | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
DFKKEXTTAX | Control Table for Update of External Tax Systems | FI-CA |
TFK_ODNNR_DET | Assign Number Range Numbers to Document Classes | FI-CA |
BCONTAO | Allowed Contact Objects (obsolete as of 4.51) | FI-CA |
TFK2672 | Invoicing: Check Source Document | FI-CA |
TFK8039T | Text Table for TFK8039 | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables