SAP Table - DFKKTAX_EXEMPT
SAP Table | DFKKTAX_EXEMPT |
Description | Table of FI-CA Tax Exemptions |
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 |
---|---|---|
TFK042HT | Own Bank Details | FI-CA |
FKJOPARAMS | User-Defined Parameters for FKJO_SCHEDULE | FI-CA |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FI-CA |
TFK000C | Central settings in contract accounts receivable/payable | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
DFKKAGRID_NO | Paper Agreement Table | FI-CA |
TFK2603A | Invoicing Types | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FI-CA |
TFK8115 | Billing: Grouping Variant | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables