SAP Table - DFKKBPCL_IMPI
SAP Table | DFKKBPCL_IMPI |
Description | Import of Master Data Combinations of BP Duplicates |
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 |
---|---|---|
TFK006XT | Exception Accounts for Clarification Proposal | FI-CA |
TFK021U | Default Values for Line Layout in Account Display | FI-CA |
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
TFK8010 | Billing Rate Determination | FI-CA |
TFK8146 | Automatic Exceptions for Reversal of Billing Document | FI-CA |
TFK8112 | Billing Types | FI-CA |
TFK_SEC_REASON | Reason for requesting a security deposit | FI-CA |
TFK8017T | Text Table for TFK8017 | FI-CA |
TFKBWD01 | FICA to BW Extraction - Extraction Type Definition | FI-CA |
TFK054CT | NOC Returns: Activity Texts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables