SAP Table DFKKCOLLPAYM - Collection Payments

SAP Table - DFKKCOLLPAYM

SAP Table	DFKKCOLLPAYM
Description	Collection Payments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_SELP_GRP	FI-CA Selections - Results Groups	FI-CA
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	FI-CA
DFKKFWBEW	Management Data for Foreign Currency Valuations	FI-CA
TFK053H	Follow-Up Actions: Rules -> Activity Variants	FI-CA
DFKKDISPC	CRM Dispute Case Number	FI-CA
DFKK_TCO	Test Cockpit: eCATT Status	FI-CA
TFK2609	Offsetting Categories	FI-CA
TFK053B	Change Payment Data: Company Code Group-Specific Settings	FI-CA
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FI-CA
DFKK_MA_AGL	Agreement for Creation of Invoicing Lists	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