SAP Table - FKKBRGP
SAP Table | FKKBRGP |
Description | Help structure for lock object : Brazil Insurance invoice po |
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 |
---|---|---|
DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | FI-CA |
BPCT_CRM_GUIDS | Assignment: Contact Key -> Activity GUID | FI-CA |
TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | FI-CA |
DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | FI-CA |
TFKBOL_ICODET | Boleto: Internal code - instruction key 1- text | FI-CA |
DFKKRDI_DOC | Link between GUID and Actual Distribution Documents | FI-CA |
DFKKDISPK | Dispute Management: Case Numbers | FI-CA |
DFKKINVDOC_C | Invoicing Document: Charges and Discounts | FI-CA |
TFK047GT | Text for dunning level type | FI-CA |
TFK8106RD | Rules for Scheduling of Billing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables