SAP Table DFKKPAE - Payment Notification (Aux. Table EFKKNUMKR_PA)

SAP Table - DFKKPAE

SAP Table	DFKKPAE
Description	Payment Notification (Aux. Table EFKKNUMKR_PA)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8103	Source Transaction Type	FI-CA
TFK115KT	Clearing: Clearing Variant (Texts)	FI-CA
TFK059BRFS	Formulas for Withholding Tax Calculation	FI-CA
TFK047B	Dunning level control	FI-CA
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents	FI-CA
TFK047LT	FI-CA Dunning: Definition of dunning activities (texts)	FI-CA
TFKFMDY2	Account Assignments for Subsequent FM Activation	FI-CA
TFK033V	Posting Areas: Views	FI-CA
TFKKBRFAPPLCLASS	Application Class: Additional Settings	FI-CA
TFKIFGT	Text Table for Groups of Interfaces	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