SAP Table DFKKBIEDRWOAT - Permanently Rejected EDRs (Payments, Receivables, Credit)

SAP Table - DFKKBIEDRWOAT

SAP Table	DFKKBIEDRWOAT
Description	Permanently 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
TFK2617K	Validity Period for Charge and Discount Calculation	FI-CA
BCONTFORMCLASS	Determination of Contact Class, Activity and Configuration	FI-CA
TFK012A	Allocation pmnt methods -> Bank trans.	FI-CA
TFK007B	Tax Code for Bollo (Italy)	FI-CA
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions	FI-CA
TFK080R1T	Text on Lock Reasons for Invoicing	FI-CA
DFKKCOLLEXTH	External Information for Collection Items (History)	FI-CA
DFKKCRDELADD	CR: Deleted Payment Medium / Additional Data	FI-CA
TFK8910T	Text Table for TFK8910	FI-CA
T056H	Text tab. for int.calc.rule	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