SAP Table FKK_SEC_REQ - Request Documents for Security Deposits

SAP Table - FKK_SEC_REQ

SAP Table	FKK_SEC_REQ
Description	Request Documents for Security Deposits
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
FKK_EBS_TOI_COPA	CO-PA Characteristic Derivation from IDOC Data	FI-CA
TFK090_COUNTERT	Text Table for TFK090_COUNTER	FI-CA
TFKITVOR	Internal Sub-Transactions	FI-CA
TFKACTIVATE_OI	Outbound Interface: Company Code Settings	FI-CA
TFKCRKPIDT	Texts for Key Figures for Transfer to Credit Management	FI-CA
TFK047X	Collection Strategy	FI-CA
TFK021X	Screen variants (standard): Meaning of variants	FI-CA
DFKKCFCSLOCKS	FI-CA Locks	FI-CA
FKK_UMBHI	History of Transfer to Another Account	FI-CA
TFK8911	CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp	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