SAP Table - DFKKPRNH
SAP Table | DFKKPRNH |
Description | SEPA: Direct Debit Pre-Notifications (FI-CA) |
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 |
---|---|---|
TFKRFCT | Reasons Prepaid Refills | FI-CA |
DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement | FI-CA |
TFK2671T | Invoicing: Check Invoicing Document (Texts) | FI-CA |
TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording | FI-CA |
TFK2607M | Valid Value Combinations of Month Entries | FI-CA |
DFKKBIEDRRJZ01 | Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE | FI-CA |
TFK021_ROLEST | Account Balance Role Description | FI-CA |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
TFK003 | Document types | FI-CA |
DFKKBIXC8154 | BIT Class Configuration Version (Table TFK8154) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables