SAP Table DFKKOPEW - Business Partner Items: Amounts Before Euro Conversion

SAP Table - DFKKOPEW

SAP Table	DFKKOPEW
Description	Business Partner Items: Amounts Before Euro Conversion
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8106RT	Rules for Scheduling Billing (Texts)	FI-CA
TFK8046T	Text Table for TFK8046	FI-CA
TFK021PC	Screen Variants: Reference Screens (Customer)	FI-CA
TFKPERIOD	Period definition	FI-CA
EMMA_BPC	Business Process Code	FI-CA
TFK056ST	Blocking Reasons for Interest Calculation (Text Table)	FI-CA
TFK8117CAR	Discounts/Charges on Billed Items: Calculation Rule	FI-CA
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	FI-CA
DFKKENQ	Temporary Lock Entries for Mass Activities	FI-CA
TFKARGROUP_R	Argentina: Reporting group definition at Regional level	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