FP53

Clarif.Process. of Cashed Checks | Component: Contract Accounts Receivable and Payable

Transaction Tables

DFKKCMK Manually Issued Checks Lot: Header Data
DFKKCMP Manually Issued Checks Lot: Item Data
DFKKCRCASH CR: Cashed Checks Not Yet Entered in Register
DFKKCRCL Table for Checks To Be Clarified

Dimensions

No dimension tables found in this T-Code