SAP Table DFKKCRCL_DOCS - Table for Checks To Be Clarified

SAP Table - DFKKCRCL_DOCS

SAP Table	DFKKCRCL_DOCS
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
DFKK_MA_AG	Header Data of Agreements of Master Agreement	FI-CA
TFKLSD	Logical System for Distributed SD	FI-CA
DFKKCIBW_STAT	CIBW Extraction - Status Table	FI-CA
TFK052I	Customizing for Additional Collection Case Attributes	FI-CA
DFKKORDERDUE	Requests: Due Dates	FI-CA
DFKKBIXCIT_CH	Change Sequence of Changed Consumption Items	FI-CA
TFKBOL_INST_CODE	Boleto: Instruction Keys	FI-CA
TFK8020T	Text Table for TFK8020	FI-CA
DFKKBIXG8151C	BIT Class Generation Version (Table TFK8151C)	FI-CA
FKK_FDT_EXPR000A	BFR/BPEM case expression table A	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