SAP Table DFKKESR - POR Payment Supplement

SAP Table - DFKKESR

SAP Table	DFKKESR
Description	POR Payment Supplement
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK047FT	Dunning grouping texts	FI-CA
FKK_FDT_EXPR000	BFR/BPEM case expression C table	FI-CA
DFKKBIXBIT_CH	Change Sequence of Changed Billable Items	FI-CA
BCONTORT	Object Roles for Business Partner Contact: Texts	FI-CA
TFKBA_EXCLUDE	Balances to Be Excluded for Balances Variant	FI-CA
DFKKWLI_CORR	Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON	FI-CA
TFK115	Clearing: Clearing Step	FI-CA
TFKITVOR	Internal Sub-Transactions	FI-CA
TFK_SEC_REV	Reversal Reason for Security Deposit	FI-CA
DFKKGLPOST	Lock Table for General Ledger Postings	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