SAP Table - DFKKZWFT
SAP Table | DFKKZWFT |
Description | Doubtful/Individually Adjusted Receivables: Trigger Table |
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 |
---|---|---|
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | FI-CA |
TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account | FI-CA |
TFK033V | Posting Areas: Views | FI-CA |
TFK8115GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK8106RD | Rules for Scheduling of Billing | FI-CA |
TFKBA_GRP | Balances Groups | FI-CA |
TFKWUI_STATUS | FI-CA: Web UI - Status | FI-CA |
TFK006DCT | Check Procedure Name | FI-CA |
DFKKBIXC8163T | CIT Class Configuration Version (Table TFK8163T) | FI-CA |
TFK007REP | Conversion Table for Sales Journal Belgium | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables