SAP Table DFKKINV_CFC - Clarification Case Invoicing

SAP Table - DFKKINV_CFC

SAP Table	DFKKINV_CFC
Description	Clarification Case Invoicing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKUTUPDATE	Documents for Asynchronous Update - Telco Tax (U.S.A)	FI-CA
DFKK_MA_PR	Allowed Products	FI-CA
TFK8026S	Subordinate Billing Cycles	FI-CA
TFK8151R	Billable Items: Interface Basic Components	FI-CA
TFK007E	Tax Key with Possible Tax Exemption	FI-CA
DFKKPP_HIS	Promise to Pay History of Manual Status Changes	FI-CA
TFK8175T	Rating: Grouping Variant (Texts)	FI-CA
TFKBWD	FICA to BW - Extraction Source Tables	FI-CA
TFKCOMP_C	FI-CA Components: Active Integrated Components	FI-CA
TFK2672R	Source Document Check: Limit Values for Amounts	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