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
TFK021X	Screen variants (standard): Meaning of variants	FI-CA
ECS_MESGKEY_IND	ECS Mandate: Maintenance of Customizing messages	FI-CA
TFKMDC_ORIGIN	Origin of Request for Change to Master Data	FI-CA
TFK119K	Clearing: Amount Check Group Header	FI-CA
TFK8104MD	Master Data for Subprocess of Billing	FI-CA
DFKKREP01	Data for Sales Lists (Belgium)	FI-CA
DFKKCRESCH	Check Register: Escheatment Data	FI-CA
TFK048AB	Define Percentage Rates for Write-Off Reasons (CZ, SK)	FI-CA
DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	FI-CA
DFKKCRDELESCH	Check Register: Escheatment Data	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