SAP Table - DFKKINVDOC_R

SAP TableDFKKINVDOC_R
DescriptionReversal Data for Invoicing Document
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DPAYPPayment program - data on paid itemFI-CA
TFKMSGSProblem Class of Messages (Standard)FI-CA
DFKKINVDOC_XObject Relationships for Invoicing DocumentFI-CA
TFK115GClearing: Alternative Grouping Characteristic ValuesFI-CA
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFI-CA
TFK8011EDR Categories and Their Database ClassesFI-CA
TFK2660Basic Settings for Invoicing ReversalFI-CA
TFK_ODNNRO_DETAssign Number Range Objects to CountriesFI-CA
TFK8156GTField Groups for Maintenance Dialogs (Texts)FI-CA
DFKKSUMCControl details for posting totalsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables