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 |
---|---|---|
TFK8175GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK8912T_FLAT | Text Table for TFK8912_FLAT | FI-CA |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FI-CA |
DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
EMMA_JOBRUNIDMSG | Monitoring Mass Run: Buffer for Messages (INDX) | FI-CA |
TFK007XT | Name of External Tax Type | FI-CA |
TFKZMETH | Processing Methods for User Event | FI-CA |
DFKK_VT_D | CT: Discounts on Provider Contract | FI-CA |
TFK047N | FI-CA Dunning: Grouping criteria | FI-CA |
TFKDO_TYP | Job Type Customizing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables