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
DFKKOPKEW	G/L Account Items: Amounts Before Euro Conversion	FI-CA
DFKKREPTD	Adjusted Tax Data (Currently Not Used)	FI-CA
TFK001U	User Reconciliation Groups	FI-CA
TFK020M	Mailing Addresses for Short Acct Assgmt for Transfer Posting	FI-CA
BCONTCDT	Contact Directions: Texts	FI-CA
TFKBOL_ICODET	Boleto: Internal code - instruction key 1- text	FI-CA
TFK8165E	Exception Reasons for Consumption Items	FI-CA
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	FI-CA
BPCT_CRM_GUIDS	Assignment: Contact Key -> Activity GUID	FI-CA
TFKK_SELP_GRPT	Selection Types - Customizing Groups - Texts	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