SAP Table DFKK_HBALANOTE - Balance Confirmation - Run Table

SAP Table - DFKK_HBALANOTE

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

Table	Description	Module
TFK052CT	Customizing Work Item: Resubmission Reason (Text)	FI-CA
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FI-CA
TFK110T	Clearing: Clearing Types (Texts)	FI-CA
TFK006DCT	Check Procedure Name	FI-CA
TFK041B	Master Data Groups	FI-CA
TFK052MT	Customizing Work Item: Action Profile (Text)	FI-CA
TFK090_CATT	Mass Activities: Texts of Additional Characteristics	FI-CA
DFKKORDTYPT	Names of Request Types	FI-CA
DFKKCJT_OFFIC_EX	External Payments: Text Table for Offline Branch/Agent	FI-CA
EMMAC_CWL_BTN	Case List: Shortcut Buttons	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