SAP Table DFKKINVDOC_X - Object Relationships for Invoicing Document

SAP Table - DFKKINVDOC_X

SAP Table	DFKKINVDOC_X
Description	Object Relationships for Invoicing Document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK053C	Change Payment Data: Processing Variants	FI-CA
TFK8141	Processing Rule for Reversal of Billable Items	FI-CA
FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE	FI-CA
TFK157	Deferred Revenue: Cost/Revenue Types	FI-CA
TFK069	Reasons for Adjustment Request	FI-CA
DFKK_MA_CHG_LOG	Log Record of Change of Master Agreement	FI-CA
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts	FI-CA
FMRC01_FICA	Results List Comparison of FM/FI (FI-CA Documents)	FI-CA
DFKK_MA_AGI	Agreement for Invoice Creation	FI-CA
DFKKCJK	Data for Change Amounts at Cash Desk - Different Currency	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