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
TFK100A	General Settings for Cash Payments	FI-CA
DFKK_DOC_EXTR	FI-CA Documents - Extracts	FI-CA
TFKCRCS	Customizing Table for Credit Segment	FI-CA
TFK059QE	Additional Withholding Tax : Characteristics	FI-CA
DFKKDPR_BP_SORT	Data Privacy: Information on Business Partner Retention	FI-CA
DFKKEXTTAX_ERR	Error Table for Update of External Tax Systems	FI-CA
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments	FI-CA
BCONTCONF	Contact Configuration	FI-CA
CFC_ITEM_STATE	CFC: Status of the application table entries	FI-CA
DFKKBOL_BANKID	Boleto: Bank ID Determination Results	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