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
TFK100IT	Code of Issuer	FI-CA
TFK8038T	Text Table for TFK8038	FI-CA
DFKKIP_GRP	Payment Specification: Header Data	FI-CA
TFKEQWC	ENQUEUE Wildcard for Generic Locks (Obsolete)	FI-CA
TFK042Z	Payment Program: Additional Specifications for Payt Methods	FI-CA
TFKDMC	Dispute Management: General Settings	FI-CA
TFK8031_BILLPROC	Log Table for Billing Procedure	FI-CA
DFKKCCU_ERR	Log: Successful Champion/Challenger Updates	FI-CA
GEN_EBP_SCEN_KEY	Table of Scenario Keys	FI-CA
TFKARGROUPT	Argentina: Tax Reporting Group Description	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