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
TFK8022	Billing Process	FI-CA
DFKK_TCO_RES	Test Cockpit: eCATT Export Parameters (= eCATT Results)	FI-CA
TFK_TCO_PRC	Test Cockpit Processes	FI-CA
TFK8117CAR	Discounts/Charges on Billed Items: Calculation Rule	FI-CA
TFK060A	Install.Plan Proposal Cats	FI-CA
FDT_TRACE_DUNN	FDT: Indx-typed table for Lean Trace	FI-CA
DFKK_CPR_DK	CPR / CVR No.	FI-CA
DFKKBPLOCKH	FI-CA: Business Partner Locks - History	FI-CA
EMMAC_MSG_SUPRES	Suppression of Messages during Preparation (Do Not Use)	FI-CA
TFK8140	Authorization to Reverse Billable Items	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