SAP Table - DFKKREGOBJ
SAP Table | DFKKREGOBJ |
Description | Registered Objects for Messages to Be Created |
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 |
---|---|---|
TFKAREXTDOC | Argentina: Define report classification | FI-CA |
FKK_FDT_EXPR000A | BFR/BPEM case expression table A | FI-CA |
TFK021I | Fast entry line layout: Variant fields | FI-CA |
EMMAC_CTYPET | Short Description of Case Types | FI-CA |
DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | FI-CA |
TFK2604T | Invoicing Categories (Texts) | FI-CA |
DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | FI-CA |
TFK080R2 | Lock Reasons for Scheduling | FI-CA |
TFK8117BASE | Discounts/Charges on Billed Items: Basis Determination | FI-CA |
TFK005D | Deletion objects | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables