SAP Table DFKKSUMCB - Control details for posting totals per company code

SAP Table - DFKKSUMCB

SAP Table	DFKKSUMCB
Description	Control details for posting totals per company code
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCOLLT_I_W	Buffer: Collection Agency Information File (Footer)	FI-CA
TFK8020	Billing Rate Categories	FI-CA
TFKBOL_INST_CODE	Boleto: Instruction Keys	FI-CA
BCONTCONFT	Contact Configuration: Texts	FI-CA
TFK043	Tolerances for Payment Differences, Payment Notices	FI-CA
TFK053CT	Change Payment Data: Texts for Processing Variants	FI-CA
DFKKDPR_BP_SORT	Data Privacy: Information on Business Partner Retention	FI-CA
TFKRDI_DISPERT	Text for Distribution Period Key	FI-CA
DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	FI-CA
DFKKMOPW	Items in contract account document	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