SAP Table - DFKKPRND
SAP Table | DFKKPRND |
Description | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted 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 |
---|---|---|
TFKOPBWD | OIBW Extraction - Source Tables | FI-CA |
TFK2672T | Invoicing: Check of Source Document (Texts) | FI-CA |
TFK2615GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK060A | Install.Plan Proposal Cats | FI-CA |
TFK2642 | Target Process of Billing Document | FI-CA |
TFK8005T | Text Table for Category of External Reference of Bill. Acct | FI-CA |
DFKKREPAK | Recording Header | FI-CA |
FKKPREPACC_CLOSE | Prepaid Account: Trigger for Closing Operations | FI-CA |
DFKK_MD_VARIANTS | Master Data Variants (Index Table) | FI-CA |
TFK8008A | Transaction Determination for Billing Rate Item | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables