SAP Table DFKKOPVZ - Agreed Payment Amounts

SAP Table - DFKKOPVZ

SAP Table	DFKKOPVZ
Description	Agreed Payment Amounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKHTVO	Subtransactions for Credit Postings in FI-CA	FI-CA
DFKKIP_ITMV	Payment Specification: Preselected Items	FI-CA
DFKKDISPA	FICA-DM: Amounts Changes to Dispute Cases	FI-CA
TFKMDC_ORIGIN	Origin of Request for Change to Master Data	FI-CA
DFKK_TCO	Test Cockpit: eCATT Status	FI-CA
TFK001T	Origin key code	FI-CA
TFK015W	Instruction Keys	FI-CA
DFKKSUMG	Control Information for G/L Corrections	FI-CA
TFKAWM005	Foreign Trade Reporting: Report Types per Country	FI-CA
TFK8103T	Source Transaction Type	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