SAP Table - DFKKCJT
SAP Table | DFKKCJT |
Description | Transaction Data for Cash Journal |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
Related Articles for SAP DFKKCJT Table
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKIFDO_GEN | Assignment of Objects to Generated Interfaces | FI-CA |
TFKK_SELP_TYPT | Type of Selection - Text | FI-CA |
DFKKREP05 | Payment History: Reversals and Write-Offs | FI-CA |
TFK042B | Payment Program: Specifications for Paying Company Code | FI-CA |
DFKK_VT_D | CT: Discounts on Provider Contract | FI-CA |
DFKK_VT_PRDS | PRD: Sales-Area-Dependent Product Data | FI-CA |
TFK2672Q | Source Document Check: Limit Values for Quantities | FI-CA |
CFC_CONTROL_OBJ | CFC: Control objects | FI-CA |
DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | FI-CA |
TFK042H | Own Bank Details | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables