SAP Table TFKCRESCHRCT - Texts for Settings for Receiver Code for Escheatment

SAP Table - TFKCRESCHRCT

SAP Table	TFKCRESCHRCT
Description	Texts for Settings for Receiver Code for Escheatment
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKWLI_CORR	Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON	FI-CA
TFKZMETH	Processing Methods for User Event	FI-CA
DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	FI-CA
FKKZEST	Control table for payment lot transfer	FI-CA
DFKKSUMCC	Control Table for Summarization of Reconciliation Keys	FI-CA
TFK033G	Posting Areas (Name)	FI-CA
TFKKBPCL_ACTT	Texts of Activities for Business Partner Duplicate Processng	FI-CA
DFKK_MA_BPG	Business Partner Group	FI-CA
DFKKZR_RES	Reserved Payment Form Numbers	FI-CA
DFKKEXTTAX_ERR	Error Table for Update of External Tax Systems	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