SAP Table DFKKCFPAYRUN - Clarif. Worklist: Payment Program (Obsolete)

SAP Table - DFKKCFPAYRUN

SAP Table	DFKKCFPAYRUN
Description	Clarif. Worklist: Payment Program (Obsolete)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKOPK_TEXT_GL	Text G/L Item	FI-CA
DFKKINFCOS	Information Container: Send Information	FI-CA
TFK048AT	Charge-Off Reason Texts	FI-CA
TFK8905	Test Data: Alloc. of Billing Data for Billing Acct Item Type	FI-CA
DFKKTRANSKEY_TR	Turkey: Transaction Key -Combination of Main and Sub Trans.	FI-CA
TFKBOL_ICODE	Boleto: Internal action code for the instruction key	FI-CA
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities	FI-CA
TFK042FZ	Supplements for payment medium formats	FI-CA
EMMA_BPC	Business Process Code	FI-CA
TFK122	Payment Run: Assign Payment Block Reason to Item Indicator	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