SAP Table - DFKKAWM_CORR
| SAP Table | DFKKAWM_CORR |
| Description | Request for Corrections for Entries in DFKKAWM |
| 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 |
|---|---|---|
| DFKKBIEDRZ01 | Test Data: EDRs with Additional Services for Toll Billing | FI-CA |
| TFK8005 | External Reference Category of Billing Account | FI-CA |
| DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | FI-CA |
| TFK8011T | Text Tabel for TFK8011 | FI-CA |
| TFK8170EV | Program Enhancements for Rating Groups | FI-CA |
| DFKKCR | Repository For Checks | FI-CA |
| TFK_TCO_PRCT | Test Cockpit Process Names | FI-CA |
| FKKCLEVKI | Help structure f. lock object EFKKCLEVKI | FI-CA |
| DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
| TFK8103 | Source Transaction Type | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables