SAP Table - DFKKOPENITEM_TR
SAP Table | DFKKOPENITEM_TR |
Description | Open Item: Selection Criteria for Open items(Turkey) |
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 |
---|---|---|
TFKPS_USERID_CTR | Access User ID per Country (e.g. Mechanicals, GEMA) | FI-CA |
TFK021M | Account balance: List types (description) | FI-CA |
TFK047AT | Dunning procedure texts | FI-CA |
TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | FI-CA |
TFKCRM_INFO_PROF | FCC: Additional Information per Profile | FI-CA |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | FI-CA |
TFK053R03T | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | FI-CA |
TFKEXTSYST | ID of External System | FI-CA |
TFK2602SE | Enhanced Control of Determining Invoicing Orders | FI-CA |
DFKKWL_STAT | Worklist - Status for Collection Specialist | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables