SAP Table DFKKCRESCHC - Clarification Cases for Manual Escheatment Process

SAP Table - DFKKCRESCHC

SAP Table	DFKKCRESCHC
Description	Clarification Cases for Manual Escheatment Process
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK053A	Change Payment Data: Client-Specific Settings	FI-CA
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	FI-CA
TFK043	Tolerances for Payment Differences, Payment Notices	FI-CA
DFKK_SELP_TXT	FI-CA Selection - Result Records - Long Text	FI-CA
BCONTFORM	Determination of Contact Class, Activity and Configuration	FI-CA
TFKCRM_INFO_MODT	FCC: Info. Module for Additional Information (Text Table)	FI-CA
TFK8175C	Rating: Grouping Fields	FI-CA
TFK060A	Install.Plan Proposal Cats	FI-CA
EBPP_CUSTCONTACT	Customizing Table for EBPP for Assignment of Contact Classes	FI-CA
TFK047LT	FI-CA Dunning: Definition of dunning activities (texts)	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