SAP Table DFKKZR_RES - Reserved Payment Form Numbers

SAP Table - DFKKZR_RES

SAP Table	DFKKZR_RES
Description	Reserved Payment Form Numbers
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2602G	Determination of Grouping Variant (Invoicing Cat.-Specific)	FI-CA
FKKVK	Contract Account Header	FI-CA
TFK042FZT	Supplements for payment medium formats (long text)	FI-CA
TFKRDI_DISGRPT	Distribution group	FI-CA
SFKKBRPAPPL	Balance reporting: Main settings	FI-CA
TFK059BRTX	Assign Tax Calculation Method to Tax codes	FI-CA
TFK021T	Line layout variants: Texts	FI-CA
DFKKOP_REH	Exports of Open Items from FPO4	FI-CA
DFKK_MA_AGA	Objects That Are Assigned to an Agreement	FI-CA
FKK_FDT_EXPR000	BFR/BPEM case expression C table	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