SAP Table DPAYCHKNUM - Check Number Lot: Header

SAP Table - DPAYCHKNUM

SAP Table	DPAYCHKNUM
Description	Check Number Lot: Header
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
BCONTCONF	Contact Configuration	FI-CA
TFKDO_GRP	Grouping for Jobs	FI-CA
DFKKENQ	Temporary Lock Entries for Mass Activities	FI-CA
TFKZRGR	Reset reason	FI-CA
TFK053D	Follow-Up Actions: Activity Types	FI-CA
TFK052LT	Customizing Work Item: Action Profile (Text)	FI-CA
DFKKRA	Clearing/Reversal History (Document Header Level) < 4.62	FI-CA
CFC_APPLOBJ_TXT	CFC: Application objects: Texts	FI-CA
FKK_EBS_PAR_VAR	Interval Variants for Billing System Interface	FI-CA
DFKKCOLI_LOG	Collection Agency Information File: Communication Log	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