SAP Table - DPAYCHKSET

SAP TableDPAYCHKSET
DescriptionCheck: Settings for Check Creation for House Banks
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DFKKWL_STATWorklist - Status for Collection SpecialistFI-CA
TFK015W1Boleto: InstructionFI-CA
TFKSTVOSubtransactions for Debit Postings in FI-CAFI-CA
TFK8038TText Table for TFK8038FI-CA
TFK020VKFS Preparation: Summarization Accounts for ReclassificationFI-CA
DFKK_MD_VARIANTSMaster Data Variants (Index Table)FI-CA
TFK042FXText Fields for Reference Details (Note to Payee)FI-CA
TFKK_EXTR_OBJTShort Extracts: ObjectsFI-CA
TFK2604TInvoicing Categories (Texts)FI-CA
TFK8002_BILLPROCLog Table for Billing ProcedureFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables