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
TFK014	Aggregation of Reconciliation Keys for Mass Activities	FI-CA
TFK2615CT	Invoicing: Grouping Fields (Texts)	FI-CA
TFK8024T	Text for Axle Classes	FI-CA
TFK006YT	Exception Accounts for Clarification Proposal	FI-CA
TFK047QT	Name of Collection Step Category	FI-CA
FKKBIXTEST_PPCFG	Prepaid Test Environment: Configure	FI-CA
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	FI-CA
TFK_EXT_PROCTYP	Assign customer extension Modules/Classes to Process Types	FI-CA
TFKIFD_GEN	Generated Data for Interfaces to Other Components	FI-CA
TFK_INT_PROCTYP	Assign Countries to Process Types (internal only)	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