SAP Table - DFKKPARTADJ
SAP Table | DFKKPARTADJ |
Description | Trigger for Adjustment of Partner Billable Items |
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 |
---|---|---|
TFKK_EXTR_CUST | Extracts: Customizing | FI-CA |
TFKBWDT | Text Table for TFKBWD | FI-CA |
TFK2647 | Additional Item Types for Billing Document Additional Items | FI-CA |
TFKCVS_ELOCT | Text for External Payment Collector | FI-CA |
BCONTCAOR | Assignment of Object Roles to Contact Classes/Activity | FI-CA |
DFKKBIXG8161C | CIT Class Generation Version (Table TFK8161C) | FI-CA |
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FI-CA |
TFK8003 | Reason for Billing Lock | FI-CA |
TFK2618R | Invoicing: Invoice Rounding | FI-CA |
EMMAC_FWM | Methods for Forwarding Cases | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables