SAP Table DFKKINV_OTRIG - Order for Offsetting in Invoicing

SAP Table - DFKKINV_OTRIG

SAP Table	DFKKINV_OTRIG
Description	Order for Offsetting in Invoicing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_KEYPP_OPBEL	Table Needed Only for ENQUEUE Object EFKK_KEYPP	FI-CA
TFKBBOL_DEFLT	Boleto: default instruction keys	FI-CA
T056I	Time-dep.terms for interest calc.rule	FI-CA
TFK001U	User Reconciliation Groups	FI-CA
TFKCRKPIDT	Texts for Key Figures for Transfer to Credit Management	FI-CA
DFKKOPUSTAXOUT00	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
TFKIFDO_GEN	Assignment of Objects to Generated Interfaces	FI-CA
DFKKCRDEL2P	CR: Deleted Payment Medium / Payee Data	FI-CA
DFKKCMUSER	Additional User for Collections Management	FI-CA
TFK2671T	Invoicing: Check Invoicing Document (Texts)	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