SAP Table - FKK_UMBPOS
SAP Table | FKK_UMBPOS |
Description | History of Document Transfer to Another Account |
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 |
---|---|---|
DFKKCFRLS | Clarification Cases: Returns Lots | FI-CA |
TFK8151B | Interface Components: Prerequisite Components | FI-CA |
TFK009S | Definition of Report Time / Type for Other Taxes | FI-CA |
DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | FI-CA |
DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
TFK006DCT | Check Procedure Name | FI-CA |
TFKBPCL_BPRL | Relevance of Business Partner Relationships | FI-CA |
DFKKPPD_PAY_HIS | Promise to Pay Debit Memo Amounts per Date | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
TFK001W | Company-Code-Specific New Determination of Special Period | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables