SAP Table DPAYCHKSET - Check: Settings for Check Creation for House Banks

SAP Table - DPAYCHKSET

SAP Table	DPAYCHKSET
Description	Check: Settings for Check Creation for House Banks
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKWL_STAT	Worklist - Status for Collection Specialist	FI-CA
TFK015W1	Boleto: Instruction	FI-CA
TFKSTVO	Subtransactions for Debit Postings in FI-CA	FI-CA
TFK8038T	Text Table for TFK8038	FI-CA
TFK020VK	FS Preparation: Summarization Accounts for Reclassification	FI-CA
DFKK_MD_VARIANTS	Master Data Variants (Index Table)	FI-CA
TFK042FX	Text Fields for Reference Details (Note to Payee)	FI-CA
TFKK_EXTR_OBJT	Short Extracts: Objects	FI-CA
TFK2604T	Invoicing Categories (Texts)	FI-CA
TFK8002_BILLPROC	Log Table for Billing Procedure	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