SAP Table DFKKCJT_OFFIC - Text Table for Internal IDs of Branches

SAP Table - DFKKCJT_OFFIC

SAP Table	DFKKCJT_OFFIC
Description	Text Table for Internal IDs of Branches
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKRDI_DOC	Link between GUID and Actual Distribution Documents	FI-CA
DFK006BX	Note to Payee - Texts	FI-CA
TFK8117BASET	Discounts/Charges on Billed Items: Basis Determin. (Texts)	FI-CA
DFKKSUMCBD	Control Information for Posting Totals - Alt. Posting Date	FI-CA
DFKKCJT_CHDSK	Text Table for Internal IDs of Cash Desks	FI-CA
TFK043T	FI-CA: Tolerances for cash discount and payment differences	FI-CA
TFK055T	oups for Document Change (Description)"	FI-CA
TFK8019T	Text Table for TFK8019	FI-CA
TFKB_015W1	Instructions	FI-CA
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents	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