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
TFK2600A	Document Number Assignment: Number Range Objects	FI-CA
DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	FI-CA
DFKK_MA_AGL	Agreement for Creation of Invoicing Lists	FI-CA
TFK052KT	Customizing Work Item: Substatus (Text)	FI-CA
DFKKBIXG8153	BIT Class Generation Version (Table TFK8153)	FI-CA
TFK059BRIS	Withholding tax rate maintenance for ISS	FI-CA
EMMA_MASSACT_INF	Read Interval Info of Application Log Object	FI-CA
DFKKBIEDRRJZ01	Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE	FI-CA
DFKKBIXCIT_LOG	Log of Data Storage for Consumption Items	FI-CA
TFK050T	Category of Collection Unit	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