SAP Table DFKKBRPAYORD_REV - Records payment order reversals

SAP Table - DFKKBRPAYORD_REV

SAP Table	DFKKBRPAYORD_REV
Description	Records payment order reversals
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKZWFH	Doubtful/Individually Adjusted Receivables: History	FI-CA
DFKKBIXBIT4_LOG	Log of Data Store of Billed Items	FI-CA
FKKMAHNV	Control records for the dunning program in FI-CA	FI-CA
TFKARGROUP	Argentina: Tax Reporting Group	FI-CA
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)	FI-CA
DFKKBIXC8101	BIT Class Configuration Version (Table TFK8101)	FI-CA
EMMAC_FWMT	Short Description of Methods for Forwarding Cases	FI-CA
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing	FI-CA
TFK000ST	Name of Posting Locks	FI-CA
TFK047G	Dunning Level Categories	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