SAP Table DFKKOPW - Items in contract account document

SAP Table - DFKKOPW

SAP Table	DFKKOPW
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
EMMAC_CCAT_SOP	Solution Processes	FI-CA
TFK006YT	Exception Accounts for Clarification Proposal	FI-CA
TFK068CT	Identifications of the Application Objects	FI-CA
TFK8153T	Management of BIT4 Tables (Texts)	FI-CA
TFK001REP	Reporting Settings for Company Code	FI-CA
DFKKBIEDRTC	EDRs for Toll Billing	FI-CA
TFK8001	Type of Billing Account Item	FI-CA
TFK058A	Rules for Additional Receivables (Attributes)	FI-CA
TFK2605T	Reference Document Types for Posting Documents (Texts)	FI-CA
TFK123	Payment Run: Assign General Grouping Variants	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