SAP Table DFKKREPTCL - Clearing Information for Receipt Documents

SAP Table - DFKKREPTCL

SAP Table	DFKKREPTCL
Description	Clearing Information for Receipt Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK008T	Locking Reason Names in Automatic Payment Transactions	FI-CA
TFK2647T	Additional Item Types for Billing Document Additional Items	FI-CA
TFKDI	Objects permitted to be distributed in intervals	FI-CA
DFKKSUMC	Control details for posting totals	FI-CA
TFKIFDG	Assignment of Groups to Interfaces	FI-CA
FKKCLEZWFI	Auxiliary Structure for Lock Object EFKKCLEZWFI	FI-CA
DFKKORDERRANGE_S	Assign Number Ranges to Request Templates	FI-CA
TFK006DC	Check Procedure for Account Statment Selections	FI-CA
DFKKCRESCHC	Clarification Cases for Manual Escheatment Process	FI-CA
DFKKCCMD	Master Data Groups of Test Series	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