SAP Table DFKK_MA_SR - Recipient of Service

SAP Table - DFKK_MA_SR

SAP Table	DFKK_MA_SR
Description	Recipient of Service
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK090C	Mass Activities: Permitted Synchronization Objects	FI-CA
DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	FI-CA
TFKBA_GRIDT	Description of Balances Grid	FI-CA
TFK052GT	Customizing Work Item: Success Description (Text)	FI-CA
TFK2605T	Reference Document Types for Posting Documents (Texts)	FI-CA
DFKKZK	Payment lot: Header data	FI-CA
TFK8001	Type of Billing Account Item	FI-CA
TFKRFCT	Reasons Prepaid Refills	FI-CA
TFKVKP	Technical Master Data for Billing & Invoicing in FI-CA	FI-CA
TFK8103	Source Transaction 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