SAP Table - DFKK_SG_ERR
SAP Table | DFKK_SG_ERR |
Description | Table of Incorrect Checked Documents (Safeguarding) |
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 |
---|---|---|
TFKITVORT | Internal Sub-Transactions | FI-CA |
TFK047G | Dunning Level Categories | FI-CA |
TFK020KT | Name for Short Account Assignments | FI-CA |
BPCT_CRM_TDID | Creation of Text ID Contact -> Activity | FI-CA |
TFK080ET | Text Table on Activities for Conditional Business Locks | FI-CA |
DFKKOPUSTAXIN07 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
EMMAC_CCAT_SOP_B | Data Flow for Solution Methods | FI-CA |
TFK8003 | Reason for Billing Lock | FI-CA |
TFK8111T | Selection Variants (Texts) | FI-CA |
DFKKPAH | Payment Notification | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables