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
DFKKINVDOC_H	Invoicing Document Header	FI-CA
DFKKDDA	Debit Memo Notification	FI-CA
BCONTFR	Supply Additional Fields with Data	FI-CA
DFKKBIXCIT_GENOB	Generated Objects for Consumption Item Class	FI-CA
TFK_EXTDOC_AR	Official Document Number Data for Argentina	FI-CA
DFKKMANAGER	Additional User for Management of Worklists	FI-CA
TFK8175G	Grouping Variant: Assignment of Grouping Fields	FI-CA
TFK043V	Tolerance groups for contract A/R+A/P	FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes	FI-CA
TFK8013	Type of EDR	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