SAP Table - FKK_SEC
SAP Table | FKK_SEC |
Description | Security Deposit |
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 |
---|---|---|
FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | FI-CA |
DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | FI-CA |
TFK100B | Counter per Currency at Cash Desk | FI-CA |
DFKKWO_PROT | Line Items Written Off from Mass Run | FI-CA |
DFKKBIEDRRJTC | Provisionally Rejected EDRs | FI-CA |
FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK | FI-CA |
DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | FI-CA |
TFK8153 | Management of BIT4 Tables | FI-CA |
DFKKCMPE | Manually Entered Checks Lot: Error Messages | FI-CA |
EMMA_CASE | Clarification Case | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables