SAP Table DFKKBIEDRAT - EDRs for Payment, Receivable, and Credit Amounts

SAP Table - DFKKBIEDRAT

SAP Table	DFKKBIEDRAT
Description	EDRs for Payment, Receivable, and Credit Amounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
BCONTT	Contact Type	FI-CA
TFK020K	Short Account Assignments for Transfer Postings	FI-CA
TFK006YS	IBAN Exceptions for Clarification Proposal	FI-CA
DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	FI-CA
TFK8104P	Parallelization Criteria for Subprocess of Billing	FI-CA
TFK2606RT	Rules for Scheduling in Invoicing (Text)	FI-CA
TFK048B	Tax Calculation Types in Write-Off/Indiv.Value Adjustment	FI-CA
DFKKFWBEW	Management Data for Foreign Currency Valuations	FI-CA
TFK021KAS	FI-CA: Detail Screen Layout for Add-On Developments	FI-CA
TFKP2PCT	Categories of Promises to Pay	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