SAP Table DFKKCMP - Manually Issued Checks Lot: Item Data

SAP Table - DFKKCMP

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

Table	Description	Module
TFK2602T	Invoicing Processes (Texts)	FI-CA
TFKCRM_INFO_MODT	FCC: Info. Module for Additional Information (Text Table)	FI-CA
TFK2609T	Offsetting Categories	FI-CA
EMMAC_CCAT_HDRT	Short Texts for Clarification Case Categories	FI-CA
TFK053R02T	Follow-Up Actions: Texts for Delete Locks Activity Variants	FI-CA
DFKKCRDELD2	Check Register: Deleted Payment Media/Partial Encashments	FI-CA
TFK2642	Target Process of Billing Document	FI-CA
TFK047UT	Name of Dunning Step	FI-CA
TFK047QT	Name of Collection Step Category	FI-CA
DFKKCRP	Creditworthiness Record: Generating Actions	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