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
TFKPERIOD	Period definition	FI-CA
TFKFSD	Field Selector Data Table	FI-CA
TFKEBPPINT	Biller Direct: Debugging	FI-CA
DFKKRAPT	Clearing/Reversal History (Line Item Level)	FI-CA
TFK052GT	Customizing Work Item: Success Description (Text)	FI-CA
TFK001W	Company-Code-Specific New Determination of Special Period	FI-CA
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY	FI-CA
TFK_SEC_TYPE	Noncash security deposit category	FI-CA
DFKKSUMG	Control Information for G/L Corrections	FI-CA
DFKK_BRF120	BRF: Parameter for Initialization of Buffer Elements	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