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
TFK8167UP	Transition of Data Storage for Consumpt. Items from SAP CC	FI-CA
DFKK_BIT_TEST	Test Data for BITs	FI-CA
DFKKOPUSTAXIN00	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FI-CA
TFK8165E	Exception Reasons for Consumption Items	FI-CA
DFKKCJT_CHDSK_EX	External Payments: Text Table for External Cash Desks	FI-CA
TFKDIFT	Texts on permitted objects for distribution in intervals	FI-CA
TFK8104P	Parallelization Criteria for Subprocess of Billing	FI-CA
DFKKBIXCIT_CH	Change Sequence of Changed Consumption Items	FI-CA
TFK001R	Rounding Rules for Company Code and Currency	FI-CA
TFK8155S	DB Tables for Storage of Simulated Billed 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