SAP Table DFKKCLERK - Buffer from fkkclear... data

SAP Table - DFKKCLERK

SAP Table	DFKKCLERK
Description	Buffer from fkkclear... data
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK100K	Default Account Assignment for Cash Desk and Cash Journal	FI-CA
TFK123	Payment Run: Assign General Grouping Variants	FI-CA
TFKARREPTAXID	ARGENTINA: Legal report relevant TAXID per report	FI-CA
TFKIFDT	Text Table for Interface Data	FI-CA
TFK2672Q	Source Document Check: Limit Values for Quantities	FI-CA
DFKKCOMA	Correspondence Dunning	FI-CA
TFK002A	Contract Account Categories	FI-CA
TFK_VT_TRT	Type of Identification	FI-CA
TFK_TAXTYPE_HU	Define Tax category for Domestic Sales	FI-CA
TFK2605ST	Source Document Types	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