SAP Table DFKK_PYREF - Payment Reference

SAP Table - DFKK_PYREF

SAP Table	DFKK_PYREF
Description	Payment Reference
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKK_EXTR_CUST	Extracts: Customizing	FI-CA
TFKRDI_DISGRPT	Distribution group	FI-CA
DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	FI-CA
TFK006XS	Exception Accounts for Clarification Proposal	FI-CA
DFKKCCU	Champion/Challenger Update Run	FI-CA
TFK157T	Deferred Revenue: Cost/Revenue Types (Texts)	FI-CA
DFKKCUST_SHORT	Data Extract: Customizing	FI-CA
TFK8101C	Active Classes of Client	FI-CA
DFKKORDERCLST	Names of Request Classes	FI-CA
TFKBWT01DT	FICA to BW - Intervals	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