SAP Table - EWUPOSTCHECKUSER
SAP Table | EWUPOSTCHECKUSER |
Description | User: Posting Documents in Discontinued Currencies Permitted |
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 |
---|---|---|
DFKKBIXE8152 | Working Version Configuration BIT Class (Table TFK8152) | FI-CA |
EMMA_CMSG_LINK | Case Messages | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
TFK125K | Payment Run: Grouping Variant (Check Table) | FI-CA |
TFKPREPACTSEC | Assignment of Prepaid Actions to Authorization Levels | FI-CA |
TFK007RFC | Destinations for RFC Calls for Telecommunications Tax | FI-CA |
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FI-CA |
FKKVKP_CHGDISC | Charges and Discounts for CtrAcct<->Partner Relationship | FI-CA |
DFKKBIXBIT_CH | Change Sequence of Changed Billable Items | FI-CA |
DFKKMOPK | Items in contract account document | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables