SAP Table DFKKCFNR - Clarification Cases from NOC Returns Lot

SAP Table - DFKKCFNR

SAP Table	DFKKCFNR
Description	Clarification Cases from NOC Returns Lot
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCFNR	Clarification Cases from NOC Returns Lot	FI-CA
FKK_SEC_N	Noncash Security Deposit	FI-CA
DFKK_MA_PRT	Product Texts	FI-CA
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	FI-CA
TFK2600	Document Number Assignment: Document Type	FI-CA
DFKKBIXG8164	CIT Class Generation Version (Table TFK8164)	FI-CA
TFKBA_GV	Assignment of Balances Groups to Balances Variants	FI-CA
DFKKBI_BWTRIG	BI: Extraction Orders for Billing Account Intervals	FI-CA
DFKKPAYBW	Trigger for Delta Extraction for Payments	FI-CA
DFKKVBUND	History: Trading Partners (VBUND) for Business Partner	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