SAP Table DFKKMOPK - Items in contract account document

SAP Table - DFKKMOPK

SAP Table	DFKKMOPK
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
TFK8027	Billing Period Types	FI-CA
TFK065A	Collection History: Customizing of Event Categories	FI-CA
DFKKCJ_CHDSK	Internal ID of Cash Desks	FI-CA
EMMAC_CCAT_SOP_B	Data Flow for Solution Methods	FI-CA
TFK004	Selection categories for manual payment processing	FI-CA
TFK061A	Deactivation Reasons for Installment Plan	FI-CA
TFK8031_BILLPROC	Log Table for Billing Procedure	FI-CA
DFK006E	Note to Payee - Accounts	FI-CA
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	FI-CA
DFKK_CPD_GPART	One-Time Business Partner in FI-CA	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