SAP Table - DFKKINFCOR
SAP Table | DFKKINFCOR |
Description | Information Container: Reset History |
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 |
---|---|---|
DFKKCJMT | Text Table for Cash Journal Master Data | FI-CA |
TFK2660 | Basic Settings for Invoicing Reversal | FI-CA |
DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | FI-CA |
DFKKOPBW | OI Extraction | FI-CA |
TFK8160C | Active Classes of Client | FI-CA |
TFK_SEC_STATUS | Noncash security deposit status | FI-CA |
TFK_CC_8162F | Field Assignment from CI and CC for Consumption Items | FI-CA |
TFK2603A | Invoicing Types | FI-CA |
DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items | FI-CA |
TFK042FW | Note to payee customizing: layout | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables