SAP Table DFKKINVBILL_I - Billing Document Items

SAP Table - DFKKINVBILL_I

SAP Table	DFKKINVBILL_I
Description	Billing Document Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record	FI-CA
TFK054C	NOC Returns: Activities per OPBUK and INSID	FI-CA
TFK052FT	Work Item Status	FI-CA
TFKCRESCHRC	Settings for Receiver Code for Escheatment	FI-CA
DFKK_HBALANOTE	Balance Confirmation - Run Table	FI-CA
TFK_CRPO	Credit Processing: Customizing ID Credit	FI-CA
TFKCALLID	Maintain Call ID for BAPI for Document Posting	FI-CA
TFKKBPCL_STEP	Define Order of Activities for BP Duplicate Processing	FI-CA
DFKKMDC_BP	Request for Business Partner Changes	FI-CA
TFK2613	Key for Tax Display in Invoicing	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