SAP Table DFKKINVDOC_R - Reversal Data for Invoicing Document

SAP Table - DFKKINVDOC_R

SAP Table	DFKKINVDOC_R
Description	Reversal Data for Invoicing Document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DPAYP	Payment program - data on paid item	FI-CA
TFKMSGS	Problem Class of Messages (Standard)	FI-CA
DFKKINVDOC_X	Object Relationships for Invoicing Document	FI-CA
TFK115G	Clearing: Alternative Grouping Characteristic Values	FI-CA
DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars	FI-CA
TFK8011	EDR Categories and Their Database Classes	FI-CA
TFK2660	Basic Settings for Invoicing Reversal	FI-CA
TFK_ODNNRO_DET	Assign Number Range Objects to Countries	FI-CA
TFK8156GT	Field Groups for Maintenance Dialogs (Texts)	FI-CA
DFKKSUMC	Control details for posting totals	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