SAP Table - DFK_JC_CNTR_MSG
SAP Table | DFK_JC_CNTR_MSG |
Description | Messages for Background Processing |
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 |
---|---|---|
TFK059Q | Additional Specifications for Vendor Withholding Tax | FI-CA |
TFK8106RD | Rules for Scheduling of Billing | FI-CA |
TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | FI-CA |
TFK8106RT | Rules for Scheduling Billing (Texts) | FI-CA |
TFK8015 | Operands | FI-CA |
TFKOPTS | Definition of Database Optimizations | FI-CA |
DFKKINVDOC_REV | Reversal Request for Invoicing Document | FI-CA |
DFKKBIBILLACC_FI | Billing Account Facts Items | FI-CA |
TFK058A | Rules for Additional Receivables (Attributes) | FI-CA |
DFKKWLIH | Work Items (History) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables