SAP Table DFKKINVDOC_O - Offsetting Items of Invoicing Document

SAP Table - DFKKINVDOC_O

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

Table	Description	Module
DFKKINVDOC_I	Items of Invoicing Document	FI-CA
TFKMSGS	Problem Class of Messages (Standard)	FI-CA
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	FI-CA
TFK020U	Regrouping Accounts	FI-CA
DFKKCOLLEXTH	External Information for Collection Items (History)	FI-CA
TFK8110SE	Billing Process: Extended Control per Invoicing Category	FI-CA
TFK2617K	Validity Period for Charge and Discount Calculation	FI-CA
TFK068A	Customizing of Document Categories	FI-CA
TFK033V	Posting Areas: Views	FI-CA
TFK8100C	Technical Settings for Billing	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