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
TFKZRGR	Reset reason	FI-CA
TFK2671T	Invoicing: Check Invoicing Document (Texts)	FI-CA
DFKKZR	Payment form	FI-CA
TFK047Y	Collection Level	FI-CA
CFC_CTRLOBJ_TXT	CFC: Control objects: Texts	FI-CA
TFK052BT	Customizing Work Item: Category (Text)	FI-CA
TFK8901	Test Data: Cities with Congestion Charging	FI-CA
TFKAUTHT	Processing functions with authorization protection	FI-CA
DFKKCLMEM	Management Table for Buffered Open Item Processing	FI-CA
DFKKCCMD	Master Data Groups of Test Series	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