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 |
---|---|---|
TFK007XT | Name of External Tax Type | FI-CA |
TFK059QEBRSR | Definition of tax calculation per Service | FI-CA |
TFK8106R | Rules for Scheduling of Billing | FI-CA |
TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method | FI-CA |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
DFKKKOAR | Reversal Data for Reversal after Archiving | FI-CA |
DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | FI-CA |
TFK8160ARC | Archiving: Residence Time for Consumption Items | FI-CA |
DFKKBIXBITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
TFKRECEIVER_OI | Outbound Interface: Settings for Receiver System | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables