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
DFKKREPT	Receipt Documents	FI-CA
DFKKORDERRANGE	Assigning Number Ranges to Request Categories	FI-CA
TFK053R04	Foll.-Up Acts: Activity Variants for Writing Off Returns Chg	FI-CA
DFKKLOCKS	FI-CA: Business Locks	FI-CA
TFKARREPTAXID	ARGENTINA: Legal report relevant TAXID per report	FI-CA
TFK049B	Tax Calculation Types for Individual Value Adjustments	FI-CA
TFK8146	Automatic Exceptions for Reversal of Billing Document	FI-CA
TFK_CC_8152	Assign Data Types from CC to Billable Item Fields	FI-CA
DFKKRPL	Link from Mass Run Interval for Application Log	FI-CA
TFK8039	Definition of Billing Fact Checks	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