SAP Table DFKKZR - Payment form

SAP Table - DFKKZR

SAP Table	DFKKZR
Description	Payment form
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK007FK	Tax Item Categories for Other Tax Code	FI-CA
TFK123A	Payment Run: Assign Grouping Variants	FI-CA
TFKITVOR	Internal Sub-Transactions	FI-CA
DFKKWO_PROT	Line Items Written Off from Mass Run	FI-CA
TFK8115G	Grouping Variant: Assignment of Grouping Fields	FI-CA
TFKFBM	Standard function modules	FI-CA
DFKKCCU_SUC	Log: Champion/Challenger Updates with Errors	FI-CA
TFK033D	Account determination: Data	FI-CA
DFKKCMBRFTRACED	BRF Trace to Be Deleted in Collection Management	FI-CA
TFK052L	Customizing Work Item: Action Profile	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