SAP Table DFKKCOLLPAYMLINK - Assignment of Collection Payments to Collection Units

SAP Table - DFKKCOLLPAYMLINK

SAP Table	DFKKCOLLPAYMLINK
Description	Assignment of Collection Payments to Collection Units
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_ODN_EVT_CL	Assign Countries to Class Repository Objects (internal only)	FI-CA
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	FI-CA
TFK042F	Payment medium formats	FI-CA
DFKK_BALANOTE	Balance Confirmation - Check Table	FI-CA
DFKKEINVSTAT_NO	eFaktura Status	FI-CA
DFKK_MA_PRG	Product Groups for an Agreement	FI-CA
DFKKEXC_SUM	External Payment Information: Totals Records	FI-CA
CFC_IT_WORKSTATE	Clarification Case Processing Status	FI-CA
TFK047Y	Collection Level	FI-CA
TFKRDI_DISGRP_RL	Transactions Summarized for Distribution Group	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