SAP Table - DFKK_MA_FILTER
SAP Table | DFKK_MA_FILTER |
Description | Filter on Master Agreement |
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 |
---|---|---|
TFK2661 | Reversal Reasons for Invoicing Documents | FI-CA |
TFKMDC_TYPET | Texts for Change Types | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
TFKVOID | Reasons for Check Voiding | FI-CA |
TFK8030 | EDR Types for Demand-Driven Billing | FI-CA |
TFK8006T | Text Table for Billing Object Category | FI-CA |
DFKKCORRLOG | Log Table for Correction Reports | FI-CA |
TFK068C | DMS: Application Objects | FI-CA |
DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | FI-CA |
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables