SAP Table DFKKOPKC_ERR - Error Table for Payment Card Billing

SAP Table - DFKKOPKC_ERR

SAP Table	DFKKOPKC_ERR
Description	Error Table for Payment Card Billing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKBIXE8153S	Working Version Configuration BIT Class (Table TFK8153S)	FI-CA
CFC_LOCKS	CFC: Lock table for application items (generic key)	FI-CA
DFKKPPI	Open Items for Promise to Pay, with Amount	FI-CA
TFK8004	Reason for Releasing Billing Lock	FI-CA
TFK8165T	Type of Consumption Item ID	FI-CA
DFKKCJM	Cash Journal Master Data	FI-CA
DFKKMDUGPP	Master Data Lot: Subitems of Group Item	FI-CA
DFKKBIEDRWOAT	Permanently Rejected EDRs (Payments, Receivables, Credit)	FI-CA
TFK045ET	Texts on returns activities	FI-CA
TFK042FM	Required Fields for Format Parameters	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