SAP Table - DFKK_VKONT_LOCK
SAP Table | DFKK_VKONT_LOCK |
Description | Lock Table: Contract Account (Interval) |
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 |
---|---|---|
TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | FI-CA |
TFKDDA | Debit Memo Notification: General Settings | FI-CA |
TFK8020T | Text Table for TFK8020 | FI-CA |
TFK8040 | Allocation of Billing Fact Category to Billing Fact Check | FI-CA |
TFK052G | Customizing Work Item: Success Description | FI-CA |
TFKRFPC | Components of Refill Packages | FI-CA |
DFKKINVBILL_REVT | Reversal Task for Billing Documents | FI-CA |
DFKKDOC_CON | FKKDMS: Links Between Application Objects and Documents | FI-CA |
DFKKCFCSLOCKS | FI-CA Locks | FI-CA |
DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables