SAP Table DFKKCJF - Transfer Accepted Payments

SAP Table - DFKKCJF

SAP Table	DFKKCJF
Description	Transfer Accepted Payments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2670CT	Invoicing: Clarification Case Category (Texts)	FI-CA
DFKKCOPA	Log Table for COPA Transfer	FI-CA
TFK_REPCONF	Settings for Reporting	FI-CA
DFKKORDERCLS	Request Class	FI-CA
DFKKFH	FI-CA: Table of Fine History	FI-CA
DFKKTHI	Transfer Records for Invoice Issue by Third Party	FI-CA
DFKKCUST_SHORT	Data Extract: Customizing	FI-CA
DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	FI-CA
BPPAN_IDTYP_IN	Maintain Taxtype/ID type for PAN number	FI-CA
DFKKBIEDRWOAT	Permanently Rejected EDRs (Payments, Receivables, Credit)	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