SAP Table FKKMAHNV - Control records for the dunning program in FI-CA

SAP Table - FKKMAHNV

SAP Table	FKKMAHNV
Description	Control records for the dunning program in FI-CA
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKRP	Returns lot: Data for payment	FI-CA
TFKVOID	Reasons for Check Voiding	FI-CA
TFKIFDO	Assignment of Objects to Interfaces	FI-CA
TFK047C	Upper/lower amounts for dunning	FI-CA
TFKDPR_SVFAC	Data Privacy: Service Facades	FI-CA
DFKKCOLLHBW_TMP	Collection Agency Extraction - Blocked Interval	FI-CA
DFKKAWM	Foreign Trade Reporting: Report File	FI-CA
FKKPREPACC_MIG	Migration of Prepaid Balance	FI-CA
TFK033F	Posting Areas	FI-CA
TFKBWT01DT	FICA to BW - Intervals	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