SAP Table - FKKVK_CORR
SAP Table | FKKVK_CORR |
Description | Correspondence for Relationship Contract Account<->Partner |
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 |
---|---|---|
DFKKBIXBIT4_DELH | History Table for Deletion of Billed Items | FI-CA |
TFKHTVO | Subtransactions for Credit Postings in FI-CA | FI-CA |
TFK021 | Line layout variants: Fields | FI-CA |
TFK000SEPA | Central Settings for SEPA | FI-CA |
TFK013 | Find Payments via Search Engine | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
TFK8018T | Text Table for TFK8018 | FI-CA |
DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | FI-CA |
TFKZVARIT | Value Adjustment Variants | FI-CA |
DFKK_RECLASS | OI - Reclassifications | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables