SAP Table DFKKOBLID - Partner Messages for SAP Credit Management Update

SAP Table - DFKKOBLID

SAP Table	DFKKOBLID
Description	Partner Messages for SAP Credit Management Update
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKBOL_BOLEXT	Boleto: Number range for external Boleto	FI-CA
TFKCRM_PAYT	CRM: Payment Processes (Texts)	FI-CA
TFK8101C	Active Classes of Client	FI-CA
DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	FI-CA
TFK044	FI-CA Valuation Area	FI-CA
TFK090_CAT	Mass Activities: Additional Characteristic	FI-CA
DFKKOPUSTAXIN04	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FI-CA
TFK000DSP	Default Special Periods	FI-CA
TFK_ODNNR_DET	Assign Number Range Numbers to Document Classes	FI-CA
TFK8156G	Field Groups for Maintenance Dialogs	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