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
DFKKCLMEM	Management Table for Buffered Open Item Processing	FI-CA
TFK006F	Assigned selection categories	FI-CA
DFKKBIXE8151C	Working Version Configuration BIT Class (Table TFK8151C)	FI-CA
DFKK_MA_AGI	Agreement for Invoice Creation	FI-CA
TFK009_REV	Definition of Report Time / Type of Sales / Purchase Taxes	FI-CA
TFK2600	Document Number Assignment: Document Type	FI-CA
TFKCOT	FI-CA: CO Account Assignment Key (Name)	FI-CA
BCONTORT	Object Roles for Business Partner Contact: Texts	FI-CA
TFK090BT	Mass Activities: Texts on Add. Functions via Menu Environmt	FI-CA
DFKKUR	Update Run: Run Data	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