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
DFKKZWF_STATUS	Technical Status Information for Doubtful Entry	FI-CA
TFK8033	Assignment of Operand Category to Fact Category	FI-CA
TFKBBOL_DEFLT	Boleto: default instruction keys	FI-CA
CFC_CTRLOBJ_TXT	CFC: Control objects: Texts	FI-CA
TFK008	Locking Reasons for Automatic Payment Transactions	FI-CA
TFK021PC	Screen Variants: Reference Screens (Customer)	FI-CA
TFKCOMP_FC	FI-CA Components: Activated Special Functions	FI-CA
DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)	FI-CA
DFKK_SG_ERR	Table of Incorrect Checked Documents (Safeguarding)	FI-CA
TFK077D	FI-CA: SD/FI-CA Customer Account Group Enhancement	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