SAP Table DFKKPP_WF - Promise to Pay: Workflow Parameters for Reactivation

SAP Table - DFKKPP_WF

SAP Table	DFKKPP_WF
Description	Promise to Pay: Workflow Parameters for Reactivation
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK042AX	Payment Program: Bank Selection - IDs	FI-CA
TFK042A	Payment Program: Bank Selection	FI-CA
DFKK_MA_SR	Recipient of Service	FI-CA
DFKK_CC_MD_MSG	Master Data Distribution Messages for Error Log	FI-CA
TFK115K	Clearing: Clearing Variant (Check Table)	FI-CA
TFK2609	Offsetting Categories	FI-CA
TFKKBRFAPPLCLASS	Application Class: Additional Settings	FI-CA
DFKK_SG_ERR	Table of Incorrect Checked Documents (Safeguarding)	FI-CA
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	FI-CA
EMMA_HDR	Prepared Application Logs	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