SAP Table DFKKOPCOLL - Collection: Log of Receivables Submitted

SAP Table - DFKKOPCOLL

SAP Table	DFKKOPCOLL
Description	Collection: Log of Receivables Submitted
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8009	Operands of Billing Rate Items	FI-CA
TFK042HT	Own Bank Details	FI-CA
TFKAUTHT	Processing functions with authorization protection	FI-CA
TFK028G_B	Brazil: Assign External Transactions to Internal Codes	FI-CA
TFK047N	FI-CA Dunning: Grouping criteria	FI-CA
TIVXABDCNACCT	FI-CA: Contract Acct Category per Contract and Partner Role	FI-CA
CFC_APPLOBJ_TXT	CFC: Application objects: Texts	FI-CA
DFKKBIXG8154	BIT Class Generation Version (Table TFK8154)	FI-CA
DFKK_EMBARGO2	Embargo Countries From - To from GTS	FI-CA
TFKCMMIGRATE	Status of Migration for Collections Management	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