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
DFKKINVBILL_PY	Payment Data Items of Billing Document	FI-CA
TFK053G	Follow-Up Actions: Rules	FI-CA
TFKBOL_BANKID	Boleto: Bank ID Determination Customizing	FI-CA
TFK8151A	Interface Components: Structures	FI-CA
TFK2640	Control Parameters for Archiving Billing Documents	FI-CA
TFK046A	Creditworthiness Weighting by Month	FI-CA
DFKKFPPBW_PROT	Lof of Mass Activities for Delta Update	FI-CA
DFKK_KEYPP_OPBEL	Table Needed Only for ENQUEUE Object EFKK_KEYPP	FI-CA
DFKKCCU_SUC	Log: Champion/Challenger Updates with Errors	FI-CA
TFKBWT01D	FICA to BW - Intervals	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