SAP Table DFKKINVDOC_P - Invoicing: Posting Document Reference Table

SAP Table - DFKKINVDOC_P

SAP Table	DFKKINVDOC_P
Description	Invoicing: Posting Document Reference Table
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations	FI-CA
DFKKBRSEQ	Brazil : Control of DME file Sequence Number	FI-CA
TFK_SEC_TYPE	Noncash security deposit category	FI-CA
TFKFBMKT	Search Words for Events - Text Table	FI-CA
EBPP_MAIL_FRMCUS	Customizing Table for Assignment of Forms to Scenarios	FI-CA
DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	FI-CA
FKKVK_CORR	Correspondence for Relationship Contract Account<->Partner	FI-CA
TFKVOIDT	Reasons for Check Voiding/Text	FI-CA
TFKCOK	FI-CA: CO Account Assignment Key	FI-CA
DFKKBIXC8160T	CIT Class Configuration Version (Table TFK8160T)	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