SAP Table DFKKCRESCH - Check Register: Escheatment Data

SAP Table - DFKKCRESCH

SAP Table	DFKKCRESCH
Description	Check Register: Escheatment Data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK056ST	Blocking Reasons for Interest Calculation (Text Table)	FI-CA
TFKPS_USERID_CTR	Access User ID per Country (e.g. Mechanicals, GEMA)	FI-CA
TFK2613G	Key for Tax Display: Assignment of Grouping Fields	FI-CA
TFKCOMP_FC	FI-CA Components: Activated Special Functions	FI-CA
TFKRFMT	Names for Refill Methods	FI-CA
TFK001F	Reconciliation key per user	FI-CA
DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	FI-CA
TFK8115GE	Grouping Variant: Alternative Grouping Values	FI-CA
DPAYG	Payment program - payment group	FI-CA
TFK052CT	Customizing Work Item: Resubmission Reason (Text)	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