SAP Table DFKKINV_CYCREQ - Dummy Document for Invoicing for Periodic Invoicing

SAP Table - DFKKINV_CYCREQ

SAP Table	DFKKINV_CYCREQ
Description	Dummy Document for Invoicing for Periodic Invoicing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKORDERRANGE_S	Assign Number Ranges to Request Templates	FI-CA
TFKCLERKDELEG	Tasks for Agent Determination (Delegation)	FI-CA
EMMA_BPC	Business Process Code	FI-CA
TFK8034	Billing Fact Category	FI-CA
TFKFICA_RLVAR	FI-CA: Retention Regulations	FI-CA
TFK017T	Process w. regulated correction of tax on sales/ purchases	FI-CA
TFK8156F	Group Fields for Maintenance Dialogs	FI-CA
DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	FI-CA
DFKK_MA_PRGT	Short Description of Product Group	FI-CA
FKKVKP_CHGDISC	Charges and Discounts for CtrAcct<->Partner Relationship	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