SAP Table DFKKOPKC_ERR - Error Table for Payment Card Billing

SAP Table - DFKKOPKC_ERR

SAP Table	DFKKOPKC_ERR
Description	Error Table for Payment Card Billing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKPOH	Payment Order: Header Data	FI-CA
TFKP2PC	Categories of Promises to Pay	FI-CA
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type	FI-CA
TFK_CC_8162F	Field Assignment from CI and CC for Consumption Items	FI-CA
TFK119K	Clearing: Amount Check Group Header	FI-CA
TFK000S	Posting Locks	FI-CA
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	FI-CA
DFKKSAFTINV_RULE	SAF-T source document extraction rule	FI-CA
TFK090E	Mass Activities - Field Selection - Free Selection	FI-CA
DPAYN	Sequential Number Assignment	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