SAP Table DFKK_MA_SR - Recipient of Service

SAP Table - DFKK_MA_SR

SAP Table	DFKK_MA_SR
Description	Recipient of Service
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_BALANOTE	Balance Confirmation - Check Table	FI-CA
TFK054AT	NOC Returns: Texts for Error Reasons per Institution	FI-CA
EMMAC_CCAT_CND	Conditions for Case Determination or Priority	FI-CA
DFKKCMUSER	Additional User for Collections Management	FI-CA
TFK056S	Blocking Reasons for Interest Calculation	FI-CA
DFKKSUMC	Control details for posting totals	FI-CA
DFKKDISPC	CRM Dispute Case Number	FI-CA
EMMA_CACTOR_CD	Processor Assignments (Only for Change Documents)	FI-CA
DFKKBI_BWTRIGS	BI: Individual Extraction Orders for EDRs	FI-CA
TFK_INCORR	Inbound Correspondence Categories	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