Select data from sap tables DFKKP

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DFKKP2PBW - Trigger for Delta Extraction for Promise to Pay

DFKKPAE - Payment Notification (Aux. Table EFKKNUMKR_PA)

DFKKPAH - Payment Notification

DFKKPARTADJ - Trigger for Adjustment of Partner Billable Items

DFKKPARTREL - Release Order of Partner Items for Partner Settlement

DFKKPAYBW - Trigger for Delta Extraction for Payments

DFKKPC_LOGF - Payment Cards: Settlement Log (Data Medium)

DFKKPC_LOGF_N - Payment Cards: Billing Log (Data Medium) (New)

DFKKPC_LOGH - Payment Cards: Billing Log (Header Data)

DFKKPC_LOGI - Payment Cards: Billing Log (Paid Items)

DFKKPC_LOGP - Payment Cards: Billing Log (Payments)

DFKKPDC - FI-CA: Postdated Checks

DFKKPDCE - FI-CA: Error Messages for Postdated Checks

DFKKPDCS - FI-CA: Status Changes for Postdated Checks

DFKKPDCV - FI-CA: Versions of Postdated Checks

DFKKPDC_RID - FI-CA: Check Deposit Run Information

DFKKPICLARIF - Clarification Work List for Penalty and Interest

DFKKPICLARIFIT - Penalty and Interest Clarification Case: Processed objects

DFKKPICLARIFITA - Penalty and Interest Clarification Case: Mass Processes Log

DFKKPNBKA - Prenotification data (latest)

DFKKPNBKC - Prenotification file creation run: administration data

DFKKPNBKH - Prenotification data (history)

DFKKPNBKH_ARCIDX - Archive Structure for Archiving Prenotifications

DFKKPOE - Payment Order (Help Table Lock Object EFKKNUMKR_PO)

DFKKPOH - Payment Order: Header Data

DFKKPOP - Payment Order: Item Data

DFKKPP - Promises to Pay Header Table

DFKKPPD - Promises to Pay Amounts per Date

DFKKPPD_GFN - GFN for DFKKPPD

DFKKPPD_PAY - Promise to Pay Debit Memo Amounts per Date

DFKKPPD_PAY_GFN - GFN for DFKKPPD_PAY

DFKKPPD_PAY_HIS - Promise to Pay Debit Memo Amounts per Date

DFKKPPI - Open Items for Promise to Pay, with Amount

DFKKPPP - Payment Assignments to Promises to Pay

DFKKPPROPEXC - Exceptions for Due Date Determination and Last Payments

DFKKPP_GFN - GFN For DFKKPP

DFKKPP_HIS - Promise to Pay History of Manual Status Changes

DFKKPP_HIS_GFN - GFN of DFKKPP_HIS

DFKKPP_WF - Promise to Pay: Workflow Parameters for Reactivation

DFKKPREPERR - Failed Prepaid Balance Changes in SAP CC

DFKKPREPREV - Flagged Reversals for Top-Up Documents of Prepaid Accounts

DFKKPRND - SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items

DFKKPRNH - SEPA: Direct Debit Pre-Notifications (FI-CA)

DFKKPROCTBUKRS - Help Table for Lock Object EFKKPROCTBUKRS

DFKKPSP_LOGH - Payment Service Provider: Billing Log (Header Data)

DFKKPSP_LOGP - Payment Service Provider: Billing Log (Payments)

DFKKPTSAFTBPEXTD - Portugal: SAF-T BP Requesting Receipts Extension

DFKKPTSAFTBPRCT - Portugal: SAF-T Business Partners Requesting Receipts

DFKKPTSAFTDEF - Obsolete! DO NOT USE

DFKKPTSAFTPAYMTD - Portugal: SAF-T Payment Method

DFKKPTSAFTSAL - Obsolete! DO NOT USE

DFKKPTSAFT_PROD - Portugal: SAF-T invoice related Product

DFKKPTSAFT_TAX - Portugal: SAF-T invoice related VAT Tax

DFKKPYORD_ARCIDX - Payment Order: Archive Index

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