SAP Table DFKKINVDOC_S - Source Document for Invoicing/Reversal History

SAP Table - DFKKINVDOC_S

SAP Table	DFKKINVDOC_S
Description	Source Document for Invoicing/Reversal History
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKAWM001	Foreign Trade Reporting: Report Key Directory per Country	FI-CA
DFKKBLTO	Boleto (help table for lock object EFKKNR_BOLETO)	FI-CA
DFKK_MA_AGI	Agreement for Invoice Creation	FI-CA
DFKK_CC_MD_EXCL	Master Data Distribution to SAP CC: Excluded GPARTs	FI-CA
TFK_VT_MIG	Migration Status	FI-CA
DFKKCORRLOG	Log Table for Correction Reports	FI-CA
DFKKCFDUNTEL	Telephone List for Dunning	FI-CA
TFK8042	Select Operand for Fact Changes	FI-CA
DFKKRA	Clearing/Reversal History (Document Header Level) < 4.62	FI-CA
TFK053E	Follow-Up Actions: Processes	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