SAP Table DFKCRPO - Clarification Worklist Credit

SAP Table - DFKCRPO

SAP Table	DFKCRPO
Description	Clarification Worklist Credit
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_VT_H	CT: Header Data of Provider Contract	FI-CA
DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates	FI-CA
TFK012A	Allocation pmnt methods -> Bank trans.	FI-CA
DPAYN	Sequential Number Assignment	FI-CA
DFKKOPUSTAXOUT04	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned	FI-CA
DPAYCHKH1	Supplemental Assignments with Creation of Payment Media	FI-CA
TFK068F	Communication Channel	FI-CA
TFK042FG	Level of Detail When Creating Payment Medium (Refinement)	FI-CA
DFKKBIXBIT_GENOB	Generated Objects for Billable Items Class	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table