SAP Table DFKKZN - Payment Lot: Notes for Clarification

SAP Table - DFKKZN

SAP Table	DFKKZN
Description	Payment Lot: Notes for Clarification
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK059QEBRSR	Definition of tax calculation per Service	FI-CA
TFK8022T	Text Table for TFK8022	FI-CA
TFK8037T	Text Table for TFK8037	FI-CA
TFK080FT	Text Table on Lock Processes for Business Locks	FI-CA
TFK042AXL	Payment Program: Bank Selection - ID (Values)	FI-CA
TFK022C	Fields to be hidden	FI-CA
DFKKCASEITEMS	Item List in Cases, Lines	FI-CA
TFKBA_GV	Assignment of Balances Groups to Balances Variants	FI-CA
DFKKCVS	Convenience Stores: Data for Convenience Store Document	FI-CA
TFK8014T	Text Table for TFK8014	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