SAP Table - DFK_NORM_BP
SAP Table | DFK_NORM_BP |
Description | Normalized Data for Duplicate Search for Business Partner |
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 |
---|---|---|
TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | FI-CA |
TFK111T | Clearing: Clearing Categories (Texts) | FI-CA |
TFK8115GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK050AT | Status of Receivables Texts | FI-CA |
TFK047N | FI-CA Dunning: Grouping criteria | FI-CA |
TFK066B | Collection History: Customizing of Variants, Details | FI-CA |
TFK8162 | Fields of a Consumption Item Class | FI-CA |
EMMAC_CANCODE | Reversal Reason | FI-CA |
TFK068F | Communication Channel | FI-CA |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables