SAP Table - FKKBSTEM
| SAP Table | FKKBSTEM |
| Description | Acct Statement Transfer: Messages for Incorrect Records |
| 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 |
|---|---|---|
| DFKKFWBEW | Management Data for Foreign Currency Valuations | FI-CA |
| FKKBUE | Document transfer program - control details | FI-CA |
| TFK2641T | Origin Process of Billing Document | FI-CA |
| DFKK_VT_PRD | PRD: Products for Contract | FI-CA |
| DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | FI-CA |
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FI-CA |
| TFKTUT | Refillable Units (Description) | FI-CA |
| BCONTFORMCLASS | Determination of Contact Class, Activity and Configuration | FI-CA |
| TFK_VATCODE_HU | VAT code for Domestic Sales Hungary | FI-CA |
| TFKFS | Field Selector | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables