SAP Table DFKKEWUDOCCRIT - Euro: Critical Documents in Conversion

SAP Table - DFKKEWUDOCCRIT

SAP Table	DFKKEWUDOCCRIT
Description	Euro: Critical Documents in Conversion
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK125K	Payment Run: Grouping Variant (Check Table)	FI-CA
TFK047GT	Text for dunning level type	FI-CA
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	FI-CA
TFK8111CS	Selection Variant: Assign Source Transaction Types	FI-CA
DFKKDISPK	Dispute Management: Case Numbers	FI-CA
TFK047S	Dunning block reasons	FI-CA
TFKPERIOD	Period definition	FI-CA
TFKAWM002T	Foreign Trade Reporting: Report Code Directory	FI-CA
TFK068T	Name of Document Categories	FI-CA
T059Q_TTYP_TEXT	Tax Types For TDS On Securuty Deposits FI-CA : Texts	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