SAP Table - DFKKIPBW_ORIG
SAP Table | DFKKIPBW_ORIG |
Description | Installment Plan Original Items for Business Warehouse |
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 |
---|---|---|
TFKCRESCHRC | Settings for Receiver Code for Escheatment | FI-CA |
EMMAC_CCAT_SOP | Solution Processes | FI-CA |
DFKKCCMD | Master Data Groups of Test Series | FI-CA |
TFK8021T | Text Table for TFK8021 | FI-CA |
TFKBA_TYPET | Name of Balance Categories | FI-CA |
TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | FI-CA |
TFKAUTH_EBPP | Processing Functions with Authorization Protection (BD) | FI-CA |
TFKDPR_SORT | Data Privacy: Settings for Determination of Retention Start | FI-CA |
DFKKINVDOC_H | Invoicing Document Header | FI-CA |
TFK020K | Short Account Assignments for Transfer Postings | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables