SAP Table DFKKCMK - Manually Issued Checks Lot: Header Data

SAP Table - DFKKCMK

SAP Table	DFKKCMK
Description	Manually Issued Checks Lot: Header Data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
FKKDISTOP	FI-CA: Flag for exiting jobs early	FI-CA
EMMAC_CCAT_CND	Conditions for Case Determination or Priority	FI-CA
T059Q_TTYP_TEXT	Tax Types For TDS On Securuty Deposits FI-CA : Texts	FI-CA
DFKKORDERAPPROVE	Requests to be Approved	FI-CA
DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	FI-CA
DFKKREGOBJ	Registered Objects for Messages to Be Created	FI-CA
TFK006D	Note to Payee - Structure	FI-CA
TFK042ZA	Payment Program: Additional Specifications for Payt Methods	FI-CA
DFKKORDERLOCKS_S	Request Templates: Processing Locks	FI-CA
TFK090D	OBSOLETE - Mass Activity - Modification Nos for Field Sel.	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