SAP Table DFKKINVDOC_C - Invoicing Document: Charges and Discounts

SAP Table - DFKKINVDOC_C

SAP Table	DFKKINVDOC_C
Description	Invoicing Document: Charges and Discounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8031	Alloc. of Billing Period Types to Billing Account Item Types	FI-CA
TFKRFL	External Point of Sale for Prepaid Refills	FI-CA
TFK033C1	Account Determination: Control (F1/F4 Modules)	FI-CA
TFK047O	Upper/lower amounts for dunning	FI-CA
DFKKCOLLEXTH	External Information for Collection Items (History)	FI-CA
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	FI-CA
TFK052K	Customizing Work Item: Substatus	FI-CA
TFK052E	Customizing Work Item: Assignment Reason	FI-CA
TFK8902	Test Data: Chargeable Objects (Tunnel, Pass)	FI-CA
DFKKCJ_OFFIC	Internal ID of Offline or Agent Branches	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