SAP Table DFKKCRCL - Table for Checks To Be Clarified

SAP Table - DFKKCRCL

SAP Table	DFKKCRCL
Description	Table for Checks To Be Clarified
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKDMC	Dispute Management: General Settings	FI-CA
EMMA_INT	Prepared Intervals in Application Logs	FI-CA
DFKKRAT	Partial Clearing Reset	FI-CA
FKKMAREDUCT	Dunning Reductions	FI-CA
DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	FI-CA
TFK001A	Clearing Reasons	FI-CA
TFKRFMT	Names for Refill Methods	FI-CA
TFKRDI_DISGRPT	Distribution group	FI-CA
TFK000P	Active Subapplications	FI-CA
DFKKCFNR	Clarification Cases from NOC Returns Lot	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