SAP Table DFKKIP_ITMV - Payment Specification: Preselected Items

SAP Table - DFKKIP_ITMV

SAP Table	DFKKIP_ITMV
Description	Payment Specification: Preselected Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK033C3	Account Determination: Control (Navigation Module)	FI-CA
TFK110T	Clearing: Clearing Types (Texts)	FI-CA
DFKKBOP	Boleto: Item Data	FI-CA
TFKK_INT_HISTT	##Text table for interaction history customizing	FI-CA
TFKDIFT	Texts on permitted objects for distribution in intervals	FI-CA
TFK045D	Assign return reasons	FI-CA
TFK2600S	Document Number Assignment: Number Ranges for Indiv. Proc.	FI-CA
TFK2603A	Invoicing Types	FI-CA
DPAYG	Payment program - payment group	FI-CA
TFK050	DRS Variant	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