SAP Table DFKKOP_REP - Open Items from FPO4

SAP Table - DFKKOP_REP

SAP Table	DFKKOP_REP
Description	Open Items from FPO4
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK020R	Program Selections	FI-CA
TFK8010	Billing Rate Determination	FI-CA
TFK044B	Valuation Method Names	FI-CA
TFK069	Reasons for Adjustment Request	FI-CA
TFK050AT	Status of Receivables Texts	FI-CA
TFKCOT	FI-CA: CO Account Assignment Key (Name)	FI-CA
TFKBPCL_BPRL	Relevance of Business Partner Relationships	FI-CA
DFKKBIXBIT4_LOG	Log of Data Store of Billed Items	FI-CA
DFKKCRADD	CR: Additional Information for Payment Medium	FI-CA
TFK_CRPO	Credit Processing: Customizing ID Credit	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