SAP Table DFKKINV_CYC - Management: Billing Cycle per Contract Account

SAP Table - DFKKINV_CYC

SAP Table	DFKKINV_CYC
Description	Management: Billing Cycle per Contract Account
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_SEC_REV	Reversal Reason for Security Deposit	FI-CA
TFKPERIOD	Period definition	FI-CA
TFK052KT	Customizing Work Item: Substatus (Text)	FI-CA
TFK068F	Communication Channel	FI-CA
TFK047Y	Collection Level	FI-CA
TFK8115	Billing: Grouping Variant	FI-CA
DFKKUR	Update Run: Run Data	FI-CA
TFK8160E	Classes for Consumption Items (Client-Dependent)	FI-CA
TFKPKC	Item Indicators for Clarification	FI-CA
EMMAC_CCAT_MSG	Message Pool for Case Category	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