SAP Table DFKKPPP - Payment Assignments to Promises to Pay

SAP Table - DFKKPPP

SAP Table	DFKKPPP
Description	Payment Assignments to Promises to Pay
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
FKKDIPOTMPCOUNT	FI-CA: Counter for Each Entry from FKKDIPOTMP	FI-CA
DFKKCRDELADD	CR: Deleted Payment Medium / Additional Data	FI-CA
DFKKREVPAR	Management Data of Reversal Run of Aggregated Document	FI-CA
TFKIFDO_GEN	Assignment of Objects to Generated Interfaces	FI-CA
TFK001GB	Company Codes for Company Code Groups	FI-CA
DFKKTRACEP	FKKTRACE: Item Data	FI-CA
TFK8020	Billing Rate Categories	FI-CA
DFKK_MA_CHG_LOG	Log Record of Change of Master Agreement	FI-CA
TFK_EXTDOC_OP	Transactions for Official Document Number	FI-CA
TFK8911	CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp	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