SAP Table DFKKZV - Payment Lot: Enhancement of Note to Payee

SAP Table - DFKKZV

SAP Table	DFKKZV
Description	Payment Lot: Enhancement of Note to Payee
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
BCONTFORMCLASS	Determination of Contact Class, Activity and Configuration	FI-CA
TFK2608	Invoicing Item Types	FI-CA
TFK052LT	Customizing Work Item: Action Profile (Text)	FI-CA
DFKKSUMC	Control details for posting totals	FI-CA
TFK059QEBRSR	Definition of tax calculation per Service	FI-CA
DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion	FI-CA
TFK2607	Billing Cycles	FI-CA
DFKCRPO	Clarification Worklist Credit	FI-CA
FKKPREPACC_MIG	Migration of Prepaid Balance	FI-CA
TFK047HT	Text for dunning charges type	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