SAP Table - DPAYCHKNUMP
SAP Table | DPAYCHKNUMP |
Description | Check Number Lot: Single Numbers |
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 |
---|---|---|
DFKKINFCO | Information Container | FI-CA |
TFKWUI_STATUS_T | FI-CA: Web UI - Status | FI-CA |
SFKKBRPAPPL | Balance reporting: Main settings | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
DFKKREGOBJ | Registered Objects for Messages to Be Created | FI-CA |
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | FI-CA |
DFKKDUNBWERR | FI-CA Dunning: Error during Export | FI-CA |
CFC_ITEM_STATE_T | CFC: Status of the application table entries (texts) | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
BCONTO | Objects for Business Partner Contact (obsolete as of 4.51) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables