SAP Table DFKKBIEDRRJAT - Provisionally Rejected EDRs (Payments, Receivables, Credit)

SAP Table - DFKKBIEDRRJAT

SAP Table	DFKKBIEDRRJAT
Description	Provisionally Rejected EDRs (Payments, Receivables, Credit)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKPPCNV	Currency Changes for Prepaid Accounts	FI-CA
TFK033V	Posting Areas: Views	FI-CA
TFKBWT01DT	FICA to BW - Intervals	FI-CA
BCONTFR	Supply Additional Fields with Data	FI-CA
DFKKZS	Payment lot: Further selections	FI-CA
DFKKZPT	Payment Lot: Data for Partial Clearing of a Payment	FI-CA
DFKKMOPW	Items in contract account document	FI-CA
DFKKOPUSTAXOUT07	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
TFKAREXTDOC	Argentina: Define report classification	FI-CA
TFK001U	User Reconciliation Groups	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