SAP Table DFKKESR - POR Payment Supplement

SAP Table - DFKKESR

SAP Table	DFKKESR
Description	POR Payment Supplement
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8170	Rating Groups	FI-CA
TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New	FI-CA
TFK053R04T	Follow-Up Actions: Texts for Returns Reversal Activity Var.	FI-CA
BPCTSRGBINREL	Business Partner Contact: Generic Binary Relationships	FI-CA
TFK2607M	Valid Value Combinations of Month Entries	FI-CA
DFKKCUST_SHORT	Data Extract: Customizing	FI-CA
EMMAC_BASIC	Basic Settings for EMMA	FI-CA
DFKKSUMCBD	Control Information for Posting Totals - Alt. Posting Date	FI-CA
DFKK_IPL_ITEMS	Installment Plan Key Date Recording (Original Items)	FI-CA
TFK006X	Exception Accounts for Clarification Proposal	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