SAP Table DFKKFWBEW_LD - Management Data for Ledger-Specific Foreign Crcy Valuations

SAP Table - DFKKFWBEW_LD

SAP Table	DFKKFWBEW_LD
Description	Management Data for Ledger-Specific Foreign Crcy Valuations
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8910T	Text Table for TFK8910	FI-CA
TFK001A	Clearing Reasons	FI-CA
TFK046A	Creditworthiness Weighting by Month	FI-CA
TFK2606RT	Rules for Scheduling in Invoicing (Text)	FI-CA
DFKK_BALANOTE	Balance Confirmation - Check Table	FI-CA
TFK047M	FI-CA Dunning: Dunning Activities	FI-CA
FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)	FI-CA
TFK119KT	Clearing: Amount Check Group (Texts)	FI-CA
TFKBWD01	FICA to BW Extraction - Extraction Type Definition	FI-CA
DFKKEWUDOCCRIT	Euro: Critical Documents in Conversion	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