SAP Table DFKKZR - Payment form

SAP Table - DFKKZR

SAP Table	DFKKZR
Description	Payment form
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKPAYMFBS	Payment Medium: Standard Modules	FI-CA
DFKKCOLLITEMHIER	Current Hierarchy of Collection Units	FI-CA
DFKKEINVSTAT_NO	eFaktura Status	FI-CA
TFK001T	Origin key code	FI-CA
TFKMA2680	MA: Application Form of Master Agreement	FI-CA
EMMAC_CCAT_SOP	Solution Processes	FI-CA
DFKKSUM	Posting totals from FI-CA	FI-CA
TFKB_015W	Instruction keys	FI-CA
DFKKNRPE	NOC Returns Lot: Error Messages for Items	FI-CA
TFKIFD_GEN	Generated Data for Interfaces to Other Components	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