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
TFKCR000	Settings for Integration of FI-CA with SAP Credit Management	FI-CA
FKK_EBS_POI_SYST	Additional Information to be Printed on Bills	FI-CA
DFKKINVDOC_O	Offsetting Items of Invoicing Document	FI-CA
DFKKBPCL_IMP	Import Data of Business Partner Duplicates	FI-CA
TFK052ET	Customizing Work Item: Assignment Reason (Text)	FI-CA
TFKRFP	Refill Packages	FI-CA
TFK053GT	Follow-Up Actions: Texts for Rules	FI-CA
TFK006D	Note to Payee - Structure	FI-CA
TFK068T	Name of Document Categories	FI-CA
TFK045D	Assign return reasons	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