SAP Table DFKKCFRLS - Clarification Cases: Returns Lots

SAP Table - DFKKCFRLS

SAP Table	DFKKCFRLS
Description	Clarification Cases: Returns Lots
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2601T	Invoicing Functions	FI-CA
TFKBOL_ICODE	Boleto: Internal action code for the instruction key	FI-CA
EMMA_BPA	Business Process Area	FI-CA
DFKKOPKEW	G/L Account Items: Amounts Before Euro Conversion	FI-CA
TFK8029_BILLPROC	Log Table for Billing Procedure	FI-CA
TFK044	FI-CA Valuation Area	FI-CA
TFK058	FI-CA: Rules for Additional Receivables	FI-CA
TFK8161K	Consumption Items: Structures for Key Definition	FI-CA
TFK8038	Derivation Table for Billing Account Items	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