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
TFK052FT	Work Item Status	FI-CA
TFKFS	Field Selector	FI-CA
FKKPREPACC_MIG	Migration of Prepaid Balance	FI-CA
TFK2617	Charges/Discounts	FI-CA
TFK047P	Execution Variants of Dunning Proposal Run	FI-CA
TFK8152E	Changeable Fields of Billable Item Class	FI-CA
TFK020R	Program Selections	FI-CA
T056H	Text tab. for int.calc.rule	FI-CA
FKKBEP	Electronic Bank Statement Line Items	FI-CA
TFK053R03T	Follow-Up Actions: Texts for Activity Variants Dunning Revrs	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