SAP Table - DFKKCFNR
SAP Table | DFKKCFNR |
Description | Clarification Cases from NOC Returns Lot |
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 |
---|---|---|
DFKKMDC_BP | Request for Business Partner Changes | FI-CA |
TFK8110SE | Billing Process: Extended Control per Invoicing Category | FI-CA |
DFKKSUM | Posting totals from FI-CA | FI-CA |
DFKKBIXG8152 | BIT Class Generation Version (Table TFK8152) | FI-CA |
DFKK_IDCAT_C | Business Partner Identification Display Extension | FI-CA |
DFKKZA | Repayment Request | FI-CA |
FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | FI-CA |
TFK_TAXTYPE_HU | Define Tax category for Domestic Sales | FI-CA |
TFK8164T | Indexes of Tables for Consumption Items (Texts) | FI-CA |
DFKK_FAV_EXCL | Hidden Folders | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables