SAP Table - ARJ_1A101
SAP Table | ARJ_1A101 |
Description | ARGENTINA: Legal rep.historical data for the daily reports |
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 |
---|---|---|
DFK_JC_VERB | Available verbs for the Job Commander | FI-CA |
TFK8038 | Derivation Table for Billing Account Items | FI-CA |
DFKKOPENITEM_TR | Open Item: Selection Criteria for Open items(Turkey) | FI-CA |
TFK001A | Clearing Reasons | FI-CA |
TFK008 | Locking Reasons for Automatic Payment Transactions | FI-CA |
FKKBSTER | Acct Statement Transfer: Incorrect Data | FI-CA |
DFKKBIXG8164F | CIT Class Generation Version (Table TFK8164F) | FI-CA |
DFKKBIXBIT_CH | Change Sequence of Changed Billable Items | FI-CA |
DFKKBIEDRAT | EDRs for Payment, Receivable, and Credit Amounts | FI-CA |
TFK_INT_PROCTYP | Assign Countries to Process Types (internal only) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables