SAP Table DFKKINVDOC_I - Items of Invoicing Document

SAP Table - DFKKINVDOC_I

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

Table	Description	Module
EMMAC_CCAT_MOB	Assignment of Business Objects (or Field Values) to Case Cat	FI-CA
FKK_FDT_EXPR000S	BFR/BPEM case expression table S	FI-CA
TFKPK	Item indicator in payments	FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes	FI-CA
DFKK_PT_NUMST	Digital Signature PT: Document Number From	FI-CA
TFMCA_FICA_GRANT	Grant Active in FI-CA	FI-CA
TFK2615GE	Grouping Variant: Alternative Grouping Values	FI-CA
DFKKEXC_SUM_HIST	Cash Desk Closing History (DFKKEXC_SUM)	FI-CA
TFK045A	Returns table	FI-CA
TFKK_EXTR_CUST	Extracts: Customizing	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