SAP Table DFKKOPK - Items in contract account document

SAP Table - DFKKOPK

SAP Table	DFKKOPK
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
TFKWUI_STATUS	FI-CA: Web UI - Status	FI-CA
TFK2606	Scheduling	FI-CA
TFKBOL_INSTR	Boleto: Instruction Keys	FI-CA
TFK4EYE	Check Reasons for Dual Control Principle	FI-CA
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	FI-CA
DFKKPAE	Payment Notification (Aux. Table EFKKNUMKR_PA)	FI-CA
TFK123	Payment Run: Assign General Grouping Variants	FI-CA
TFK2640	Control Parameters for Archiving Billing Documents	FI-CA
FKK042ZA	Work table for country payment methods (data in TFK042ZA)	FI-CA
TFK8902T	Test Data: Chargeable Objects (Tunnel, Pass)	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