SAP Table DFMCA_BRF630 - BRF: Check Bank Account

SAP Table - DFMCA_BRF630

SAP Table	DFMCA_BRF630
Description	BRF: Check Bank Account
Table Type	TRANSP
Delivery Class	C
Main Category	Industry-Specific Component Public Sector

Table	Description	Module
DFMCA_BRF710	BRF: Offset Period Key	IS-PS
PSSCC_GE_CEX	Gross Entitlement Calculation Exit	IS-PS
DFMCA_BRF891	BRF: Business Partner Determination from Form	IS-PS
TFMCA_BRF310	BRF: Multiplication with duration	IS-PS
DFMCA_BRF141	BRF: Parameter for Setting Blocks	IS-PS
PSSCD_SXP_ELIG	Eligibility Periods	IS-PS
DFMCA_BRFFEX	Generated Expressions for Form Fields	IS-PS
TFMCA_COV_003	Business Partner Overview: Definition of Tab Pages	IS-PS
TFMCA_STA_METH	BRFplus: Static method call customizing	IS-PS
DFMCA_BRF610	BRF: Clear Inbound Correspondence Request	IS-PS

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