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
TFKB_015W	Instruction keys	FI-CA
TFK052B	Customizing Work Item: Category	FI-CA
DFKKPOP	Payment Order: Item Data	FI-CA
DFKKOPKEW	G/L Account Items: Amounts Before Euro Conversion	FI-CA
TTXT	Help Text Table	FI-CA
TFK056C	Clearing reasons for which no interest calc. takes place	FI-CA
TFK022D	Fields to be hidden per screen variant	FI-CA
TFK_TCO_TCOT	Test Cockpit Name	FI-CA
TFK8046	Value Table - Technical Properties EDR01b	FI-CA
TFKGPSU	Shadow Table - System Fields	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