SAP Table DFKK_BALANOTE - Balance Confirmation - Check Table

SAP Table - DFKK_BALANOTE

SAP Table	DFKK_BALANOTE
Description	Balance Confirmation - Check Table
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK006D	Note to Payee - Structure	FI-CA
TFK8145	Basic Settings for Reversal of Billing	FI-CA
DFKKBIXE8154T	Working Version Configuration BIT Class (Table TFK8154T)	FI-CA
TFKRESOB	Check Function Modules for Reconciliation Key	FI-CA
DFKKINVBILL_REV	Reversal Request for Billing Document	FI-CA
TFK2602S	Control of Determination of Invoicing Orders	FI-CA
TFK8167UP	Transition of Data Storage for Consumpt. Items from SAP CC	FI-CA
EMMAC_CANCODE	Reversal Reason	FI-CA
BPCT_CRM_TDID	Creation of Text ID Contact -> Activity	FI-CA
TFKSYSSTAT	Status Table for Contract Accounts Receivable and Payable	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