SAP Table - DFKKINVBILL_AD
SAP Table | DFKKINVBILL_AD |
Description | Discount: Additional Items of Billing Document |
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 |
---|---|---|
DFK_JC_JOBINFO | Individual Job Overview | FI-CA |
TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | FI-CA |
DFKKWLIH | Work Items (History) | FI-CA |
EMMAC_SOPTXTID | Solution Processes | FI-CA |
FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | FI-CA |
DFKKORDER_S | Request Templates: Header Data | FI-CA |
DFKKDPR_BP | Data Privacy: Relevant Information for Business Partner | FI-CA |
TFK005_WLI | Resid. Time for Collection Work Item Dependent on Category | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK2671Q | Invoicing Document Check: Limit Values for Quantities | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables