SAP Table FKKCMST - Control Table for Transfer of Manually Issued Checks Lot

SAP Table - FKKCMST

SAP Table	FKKCMST
Description	Control Table for Transfer of Manually Issued Checks Lot
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
EMMAC_CREACODE	Forwarding Reasons	FI-CA
DFKKOP_REP	Open Items from FPO4	FI-CA
DFKKOPWH	Withholding Tax Data for Business Partner Item	FI-CA
TFK004M	Field name allocation in FI-CA -> FI field selection item	FI-CA
DFKKPNBKH	Prenotification data (history)	FI-CA
TFK001EW	Local Currency Before Euro Conversion	FI-CA
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	FI-CA
DFKKCOPA	Log Table for COPA Transfer	FI-CA
FKKMAZE	Dunning history of line items	FI-CA
DFKK_TCO_PAR	Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE)	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