SAP Table DFKKINVDOC_O - Offsetting Items of Invoicing Document

SAP Table - DFKKINVDOC_O

SAP Table	DFKKINVDOC_O
Description	Offsetting Items of Invoicing Document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_VT_PRD	PRD: Products for Contract	FI-CA
TFK000V	Central Settings for Provider Contract	FI-CA
DFKKRES	Reserve Postings	FI-CA
TFK2672R	Source Document Check: Limit Values for Amounts	FI-CA
J_1IBUPLA_ADDL	Additional business place data for India eFiling	FI-CA
TFKAWM005	Foreign Trade Reporting: Report Types per Country	FI-CA
TFK8005T	Text Table for Category of External Reference of Bill. Acct	FI-CA
TFK002E	Dummy	FI-CA
TFK052D	Worklist Customizing: Valuation Rules	FI-CA
DFKKOBLC	Control Data for Credit Liability in DFKKOBL	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