SAP Table DFKKMOPW - Items in contract account document

SAP Table - DFKKMOPW

SAP Table	DFKKMOPW
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
DFKKRAPT	Clearing/Reversal History (Line Item Level)	FI-CA
TFKMIGACC_CTRL	Defaults for Taking New Acct Assgmt Fields into Account	FI-CA
TFK056I	Minimum Amounts for Interest Calculation Rule	FI-CA
TFKB_015W	Instruction keys	FI-CA
TFKMIGACC_ADJ	Adjustment Accounts when Implementing New Acct Assgmt Fields	FI-CA
EMMA_COBJECT	Objects and Field Values for Case	FI-CA
DPAYD	Payment Program - Payments (Check of Direct Debit Limit)	FI-CA
TFK001U	User Reconciliation Groups	FI-CA
TFKVKPT	Technical Master Data (Texts)	FI-CA
TFK8021	Billing Type	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