SAP Table DFKKINVDOC_REVT - Reversal Task for Invoicing Documents

SAP Table - DFKKINVDOC_REVT

SAP Table	DFKKINVDOC_REVT
Description	Reversal Task for Invoicing Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_PT_ODNGAP	Sequential Fractures of Official Document Numbers	FI-CA
TFK022B	Screen variants for document posting (texts)	FI-CA
DFKKCOLFILE_H_W	Subm. of Receivable for Collection: Header Data Buffer	FI-CA
DPAYCHKP	Header: Accounting Using Creation of Payment Media	FI-CA
FKKBEP	Electronic Bank Statement Line Items	FI-CA
TFK042FZT	Supplements for payment medium formats (long text)	FI-CA
TFKRESOB	Check Function Modules for Reconciliation Key	FI-CA
DFKKCMP	Manually Issued Checks Lot: Item Data	FI-CA
TFK047JT	Texts for dunning procedure type	FI-CA
DFKKBIXC8162	CIT Class Configuration Version (Table TFK8162)	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