SAP Table DFKKAWM_CORR - Request for Corrections for Entries in DFKKAWM

SAP Table - DFKKAWM_CORR

SAP Table	DFKKAWM_CORR
Description	Request for Corrections for Entries in DFKKAWM
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK047M	FI-CA Dunning: Dunning Activities	FI-CA
TFK052BT	Customizing Work Item: Category (Text)	FI-CA
TFK006YT	Exception Accounts for Clarification Proposal	FI-CA
TFK046A	Creditworthiness Weighting by Month	FI-CA
FKK_EBS_POI_SYST	Additional Information to be Printed on Bills	FI-CA
DFKKORDER	Requests: Header Data	FI-CA
TFK006DCT	Check Procedure Name	FI-CA
DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	FI-CA
TFK_SEC_STATUS	Noncash security deposit status	FI-CA
DPAYP	Payment program - data on paid item	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