SAP Table DFKKSUM - Posting totals from FI-CA

SAP Table - DFKKSUM

SAP Table	DFKKSUM
Description	Posting totals from FI-CA
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK052HT	Customizing Work Item: Fast Search (Text)	FI-CA
TFK2617R	Calculation Rules for Calculating Charges/Discounts	FI-CA
TFK8023T	Reasons for Permanently Rejected EDRs	FI-CA
DFKKORDERASSIGN	Assignment of ORDNR for General Requests (General Object)	FI-CA
TFK8057T	Control Details for Offsetting in Invoicing	FI-CA
TFKRFLT	External Point of Sale for Prepaid Refills	FI-CA
TFK047JT	Texts for dunning procedure type	FI-CA
DFKKREPAK	Recording Header	FI-CA
TFK047YT	Name of Collection Level	FI-CA
DFKKLOCKS	FI-CA: Business Locks	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