SAP Table - DPAYCHKSET
SAP Table | DPAYCHKSET |
Description | Check: Settings for Check Creation for House Banks |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKWL_STAT | Worklist - Status for Collection Specialist | FI-CA |
TFK015W1 | Boleto: Instruction | FI-CA |
TFKSTVO | Subtransactions for Debit Postings in FI-CA | FI-CA |
TFK8038T | Text Table for TFK8038 | FI-CA |
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | FI-CA |
DFKK_MD_VARIANTS | Master Data Variants (Index Table) | FI-CA |
TFK042FX | Text Fields for Reference Details (Note to Payee) | FI-CA |
TFKK_EXTR_OBJT | Short Extracts: Objects | FI-CA |
TFK2604T | Invoicing Categories (Texts) | FI-CA |
TFK8002_BILLPROC | Log Table for Billing Procedure | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables