SAP Table DFKKCJK - Data for Change Amounts at Cash Desk - Different Currency

SAP Table - DFKKCJK

SAP Table	DFKKCJK
Description	Data for Change Amounts at Cash Desk - Different Currency
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKCOMP_FC	FI-CA Components: Activated Special Functions	FI-CA
FKKCMST	Control Table for Transfer of Manually Issued Checks Lot	FI-CA
DFKKOP_REH	Exports of Open Items from FPO4	FI-CA
TFKBA_GRPT	Name of Balances Group	FI-CA
TFK053R02	Follow-Up Actions: Delete Activity Variants for Locks	FI-CA
TFKRDI_DISPERT	Text for Distribution Period Key	FI-CA
DFKKORDERDUE	Requests: Due Dates	FI-CA
TFKBWDT	Text Table for TFKBWD	FI-CA
TFK054CT	NOC Returns: Activity Texts	FI-CA
TFK8057T	Control Details for Offsetting in Invoicing	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