SAP Table DFKKMOP - Items in contract account document

SAP Table - DFKKMOP

SAP Table	DFKKMOP
Description	Items in contract account document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKMDC_ORIGINT	Texts for Origin of Request for Change to Master Data	FI-CA
DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion	FI-CA
TFK_VT_PRD	PRD: Central Settings for Product	FI-CA
FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts	FI-CA
TFK052B	Customizing Work Item: Category	FI-CA
TFKCOK	FI-CA: CO Account Assignment Key	FI-CA
TFKBWT01DT	FICA to BW - Intervals	FI-CA
TFKOPTC	Activation of Database Optimizations	FI-CA
DFKKWLIA	Work Items (Work Item Type)	FI-CA
TFK009_AR	ARGENTINA: Legal reporting time / grouping	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