SAP Table DFKKPOH - Payment Order: Header Data

SAP Table - DFKKPOH

SAP Table	DFKKPOH
Description	Payment Order: Header Data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKREPTCL	Clearing Information for Receipt Documents	FI-CA
TFK047XT	Collection Strategy Name	FI-CA
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FI-CA
TFK080B	FI-CA Blocks: Blocking Types	FI-CA
TFK110T	Clearing: Clearing Types (Texts)	FI-CA
TFK_JC_GROUP	Group Information for Job Commander & Container	FI-CA
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents	FI-CA
EBPP_MAIL_FRMCUS	Customizing Table for Assignment of Forms to Scenarios	FI-CA
TFK068D	Assignments between Application Objects and Document Categs	FI-CA
DFKKINV_OTRIG	Order for Offsetting in Invoicing	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