SAP Table - DFKKCOLL
SAP Table | DFKKCOLL |
Description | Admin. Data for Sumbission of Receivables for Coll. Agency |
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 |
---|---|---|
DFKKOPBW_STAT | OIBW Extraction - Status Table | FI-CA |
DFKKCJMT | Text Table for Cash Journal Master Data | FI-CA |
TFK2600 | Document Number Assignment: Document Type | FI-CA |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | FI-CA |
TFK002A | Contract Account Categories | FI-CA |
TFK100I | Code of Issuer | FI-CA |
TFK059Q | Additional Specifications for Vendor Withholding Tax | FI-CA |
TFK047N | FI-CA Dunning: Grouping criteria | FI-CA |
TFKPERIODICITYT | Text of Periodicity | FI-CA |
TFKPPCNV | Currency Changes for Prepaid Accounts | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables