SAP Table DFKKCR2P - Check Repository: Additional Payees

SAP Table - DFKKCR2P

SAP Table	DFKKCR2P
Description	Check Repository: Additional Payees
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCJM	Cash Journal Master Data	FI-CA
TFK042FZ	Supplements for payment medium formats	FI-CA
DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	FI-CA
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive	FI-CA
DFKKPPD_PAY_HIS	Promise to Pay Debit Memo Amounts per Date	FI-CA
TFK068FT	Names of Communication Channels	FI-CA
FKKCOCCV	Correspondence generation - control records	FI-CA
TFK8912T_FLAT	Text Table for TFK8912_FLAT	FI-CA
TFKRFLT	External Point of Sale for Prepaid Refills	FI-CA
DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	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