SAP Table DFKKSUMCB - Control details for posting totals per company code

SAP Table - DFKKSUMCB

SAP Table	DFKKSUMCB
Description	Control details for posting totals per company code
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK090D	OBSOLETE - Mass Activity - Modification Nos for Field Sel.	FI-CA
DFKKCJ_CHDSK_EX	External ID for Cash Desks for Offline Branches and Agents	FI-CA
TFKCR000	Settings for Integration of FI-CA with SAP Credit Management	FI-CA
TFKIFD_GEN	Generated Data for Interfaces to Other Components	FI-CA
TFK036S	Planning Levels with Payment Locks	FI-CA
DFKKCPTRIG	Trigger for Update of Contact Person	FI-CA
DFKKBIBILLTASK	Billing Order	FI-CA
DFKKLOCKSH	Business Lock Histories	FI-CA
CFC_LOCKS	CFC: Lock table for application items (generic key)	FI-CA
DFKKBIXC8163	CIT Class Configuration Version (Table TFK8163)	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