SAP Table - FKK_KONTL_LINK
SAP Table | FKK_KONTL_LINK |
Description | Link Table: Document <> Variable Additional Account Assigmts |
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 |
---|---|---|
DFKKCFNR | Clarification Cases from NOC Returns Lot | FI-CA |
DFK006E | Note to Payee - Accounts | FI-CA |
TFK8160C | Active Classes of Client | FI-CA |
TFKDPR_APPOB | Data Privacy: Applic.Obj. for Determination of Business End | FI-CA |
DFKK_BRF130 | BRF: Parameters for Initial. of Buffere Elements with WHERE | FI-CA |
DFKK_VT_TR | CT: IDs of Provider Contract (Technical Resources) | FI-CA |
TFK007M | Maximum Tax | FI-CA |
TFKRECEIVER_OI | Outbound Interface: Settings for Receiver System | FI-CA |
DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | FI-CA |
TFK000BI | Central Settings for BI Extractions | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables