SAP Table DFKKCROWN - CR: Information on Issued Check Forms

SAP Table - DFKKCROWN

SAP Table	DFKKCROWN
Description	CR: Information on Issued Check Forms
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8165ET	Exception Reasons for Consumption Items (Texts)	FI-CA
TFKDO_GRP	Grouping for Jobs	FI-CA
TFKIFDO	Assignment of Objects to Interfaces	FI-CA
TFK8022	Billing Process	FI-CA
TKKFBT	Standard function modules	FI-CA
TFK033C2	Account Determination: Control (Check Modules)	FI-CA
DFKK_SELP_GRP	FI-CA Selections - Results Groups	FI-CA
DFKKEXC	External Payment Information	FI-CA
TFK053B	Change Payment Data: Company Code Group-Specific Settings	FI-CA
DFKKZK	Payment lot: Header data	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