SAP Table DFKKORDERAPPROVE - Requests to be Approved

SAP Table - DFKKORDERAPPROVE

SAP Table	DFKKORDERAPPROVE
Description	Requests to be Approved
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_BUAG_SAMRG	Settings for Data Exchange for Collective Bill Accounts	FI-CA
TFK2609	Offsetting Categories	FI-CA
BPCTPOSFORM	Object Relationships for BP Contact: Attribute Values	FI-CA
DFKKOPK_USTPD	Help Table for Taxes When Writing Off US SALES TAXES	FI-CA
TFK157T	Deferred Revenue: Cost/Revenue Types (Texts)	FI-CA
DFKKWLIA_AC	Actions of Work Item (Work Item Type)	FI-CA
TFK053R02T	Follow-Up Actions: Texts for Delete Locks Activity Variants	FI-CA
TFK8905	Test Data: Alloc. of Billing Data for Billing Acct Item Type	FI-CA
TFK_EXTDOC_AR4	Default Values for Branches in Argentina	FI-CA
EMMAC_BASIC	Basic Settings for EMMA	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