SAP Table DFKKZRH - Payment document (help table for lock object EFKKNUMKR_PF)

SAP Table - DFKKZRH

SAP Table	DFKKZRH
Description	Payment document (help table for lock object EFKKNUMKR_PF)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKSUMC	Control details for posting totals	FI-CA
TFK010T	Text Table for Set of Rules for Sales/Purchase Tax Recording	FI-CA
DFKKRPL	Link from Mass Run Interval for Application Log	FI-CA
TFK2606RD	Scheduling Rules for Invoicing	FI-CA
EMMAC_SOPTXTID	Solution Processes	FI-CA
TFK2615GE	Grouping Variant: Alternative Grouping Values	FI-CA
DFKKFWBEW	Management Data for Foreign Currency Valuations	FI-CA
TFK2606	Scheduling	FI-CA
DFKKCJ_CHDSK_EX	External ID for Cash Desks for Offline Branches and Agents	FI-CA
FKK_EBS_EXT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem	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