SAP Table - DFKKOBJRL
SAP Table | DFKKOBJRL |
Description | Object Relations between FI-CA Documents |
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 |
---|---|---|
DFKKWLIABW | Trigger for Delta Extraction for Notification Work Items | FI-CA |
BPCT_CRM_PRIO | Creation of Priority Contact -> Activity | FI-CA |
DFKKBIXC8152 | BIT Class Configuration Version (Table TFK8152) | FI-CA |
CFC_SCREEN_VARS | Master Screen Layout Variants | FI-CA |
TFK063A | Charge Categories for Installment Plan Surcharges | FI-CA |
TFKP2PRCT | Reasons for Activating Promise to Pay | FI-CA |
DFKKCJ_OFFIC | Internal ID of Offline or Agent Branches | FI-CA |
TFK2617K | Validity Period for Charge and Discount Calculation | FI-CA |
TFK068E | DMS: Technical Format Permitted | FI-CA |
TFK_CC_CONV_S | Enhance Mapping of Individual SAP CC Interfaces (Industries) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables