SAP Table DFKKCJF - Transfer Accepted Payments

SAP Table - DFKKCJF

SAP Table	DFKKCJF
Description	Transfer Accepted Payments
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK050B	Collection Agencies	FI-CA
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FI-CA
TFK047GT	Text for dunning level type	FI-CA
TFK052J	Customizing Work Item: Processing Deadline	FI-CA
BCONTAI	Additional Contact Information	FI-CA
DFKKTHI	Transfer Records for Invoice Issue by Third Party	FI-CA
TFK8014T	Text Table for TFK8014	FI-CA
FKKDIPOS	FI-CA: Distribution of intervals - items	FI-CA
TFKEXTSYSTT	Text Table for TFKEXTSYST	FI-CA
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	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