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
DFKKCJK	Data for Change Amounts at Cash Desk - Different Currency	FI-CA
TFKBPL	Business Partner Master Data Locks	FI-CA
CFC_APPLOBJ_TXT	CFC: Application objects: Texts	FI-CA
TFK100B	Counter per Currency at Cash Desk	FI-CA
TFK020M	Mailing Addresses for Short Acct Assgmt for Transfer Posting	FI-CA
TFK8039	Definition of Billing Fact Checks	FI-CA
TFK042F	Payment medium formats	FI-CA
DFKKCDLOTS	Lot Management for Cash Desk and External Cash Desk Services	FI-CA
TFK8038	Derivation Table for Billing Account Items	FI-CA
TFK090B	Mass Activities: List of Add. Functions fr.Environment Menu	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