SAP Table DFKKINVBILL_S - Source Items in Billing Document

SAP Table - DFKKINVBILL_S

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

Table	Description	Module
DFKKCRP	Creditworthiness Record: Generating Actions	FI-CA
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FI-CA
TFKK_INT_HIST	##Customizing table for interaction history	FI-CA
TFK059BRFSH	Formulas for Withholding Tax: Header	FI-CA
TFK053F	Follow-Up Actions: Assignment Processes -> Activity Types	FI-CA
TFK2600	Document Number Assignment: Document Type	FI-CA
DFKKLOCKSH	Business Lock Histories	FI-CA
TFK8057T	Control Details for Offsetting in Invoicing	FI-CA
TFK051AT	Transfer Posting Reason Texts	FI-CA
DFKKCOMA	Correspondence Dunning	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