SAP Table DFKKSUMG - Control Information for G/L Corrections

SAP Table - DFKKSUMG

SAP Table	DFKKSUMG
Description	Control Information for G/L Corrections
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	FI-CA
TFK8101ARC	Archiving: Residence Times for Billable Items	FI-CA
TFKEBPPINT	Biller Direct: Debugging	FI-CA
DFKKCOMMTAX	Control Table for Update of Telecommunications Tax	FI-CA
TFK_SEC_REV	Reversal Reason for Security Deposit	FI-CA
TFK020B	Short Account Assignments for Transfer Postings to Cash Desk	FI-CA
TFK8017T	Text Table for TFK8017	FI-CA
FKKDIHDR	FI-CA: Distrib. of intervals - header	FI-CA
DFKK_MA_H	Header Data of Master Agreement	FI-CA
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	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