SAP Table DFKKCFPAYRUN2 - Calrification Worklist: Payment Program (New Version)

SAP Table - DFKKCFPAYRUN2

SAP Table	DFKKCFPAYRUN2
Description	Calrification Worklist: Payment Program (New Version)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8912T	Text Table for TFK8912	FI-CA
TFK065B	Collection History: Customizing of Events	FI-CA
TFKWUI_ICON_T	FI-CA: Web UI - Icons per Status	FI-CA
BCONTOR	Object Roles for Business Partner Contact	FI-CA
DFKKBRLEVYTXT	Brazil : Barcode Levy Code Description for Different Banks.	FI-CA
DFKKRDI	Revenue Distribution	FI-CA
TFK111T	Clearing: Clearing Categories (Texts)	FI-CA
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	FI-CA
BCONTCFIND	Contact Configuration Determination	FI-CA
DFKK_BL_BP	Locked Business Partners from GTS	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