SAP Table - FKKCMST
SAP Table | FKKCMST |
Description | Control Table for Transfer of Manually Issued Checks Lot |
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 |
---|---|---|
TFK100A | General Settings for Cash Payments | FI-CA |
DFKK_DOC_EXTR | FI-CA Documents - Extracts | FI-CA |
TFKCRCS | Customizing Table for Credit Segment | FI-CA |
TFK059QE | Additional Withholding Tax : Characteristics | FI-CA |
DFKKDPR_BP_SORT | Data Privacy: Information on Business Partner Retention | FI-CA |
DFKKEXTTAX_ERR | Error Table for Update of External Tax Systems | FI-CA |
DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | FI-CA |
BCONTCONF | Contact Configuration | FI-CA |
CFC_ITEM_STATE | CFC: Status of the application table entries | FI-CA |
DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables