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
TFK2602S	Control of Determination of Invoicing Orders	FI-CA
TFKEXTSYSTT	Text Table for TFKEXTSYST	FI-CA
CFC_ROLES	CFC: Roles for application objects	FI-CA
TFK8103T	Source Transaction Type	FI-CA
TFK2600A	Document Number Assignment: Number Range Objects	FI-CA
TFK090C	Mass Activities: Permitted Synchronization Objects	FI-CA
FKKPREPACC_BAL	Mgmt Record Balance/Rounding Carryforward for Prepaid Acct	FI-CA
TFK8170EV	Program Enhancements for Rating Groups	FI-CA
TFK055G	Field Groups for Document Changes	FI-CA
FKK_SEC_REQ	Request Documents for Security Deposits	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