SAP Table DFKKOPK_TEXT_GL - Text G/L Item

SAP Table - DFKKOPK_TEXT_GL

SAP Table	DFKKOPK_TEXT_GL
Description	Text G/L Item
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8018	Operand Categories for Each Billing Rule Item	FI-CA
TFK052M	Customizing Work Item: Actions	FI-CA
EMMAC_FWMT	Short Description of Methods for Forwarding Cases	FI-CA
TFK053D	Follow-Up Actions: Activity Types	FI-CA
TFK8156GT	Field Groups for Maintenance Dialogs (Texts)	FI-CA
TFK_BPRATING	Valuation of Business Partner Duplicates	FI-CA
TFK8117AT	Disc./Charges on Billed Items: Acct Assignment Group (Texts)	FI-CA
TFK008	Locking Reasons for Automatic Payment Transactions	FI-CA
FKKBSTEM	Acct Statement Transfer: Messages for Incorrect Records	FI-CA
DFKKBIEDRRJZ01	Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE	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