SAP Table - FKKCMST

SAP TableFKKCMST
DescriptionControl Table for Transfer of Manually Issued Checks Lot
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK100AGeneral Settings for Cash PaymentsFI-CA
DFKK_DOC_EXTRFI-CA Documents - ExtractsFI-CA
TFKCRCSCustomizing Table for Credit SegmentFI-CA
TFK059QEAdditional Withholding Tax : CharacteristicsFI-CA
DFKKDPR_BP_SORTData Privacy: Information on Business Partner RetentionFI-CA
DFKKEXTTAX_ERRError Table for Update of External Tax SystemsFI-CA
DFKKPPROPEXCExceptions for Due Date Determination and Last PaymentsFI-CA
BCONTCONFContact ConfigurationFI-CA
CFC_ITEM_STATECFC: Status of the application table entriesFI-CA
DFKKBOL_BANKIDBoleto: Bank ID Determination ResultsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables