SAP Table DFKKORDERASSIGN - Assignment of ORDNR for General Requests (General Object)

SAP Table - DFKKORDERASSIGN

SAP Table	DFKKORDERASSIGN
Description	Assignment of ORDNR for General Requests (General Object)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8911	CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp	FI-CA
TFK054A	Incorrect Bank Data Lot: Error Reasons per Sender	FI-CA
TFK_CC_DTCONV	Routines for Data Type Conversion	FI-CA
TFK8034T	Text Table for TFK8034	FI-CA
TFK006DC	Check Procedure for Account Statment Selections	FI-CA
TFK021	Line layout variants: Fields	FI-CA
DFKKREPZM	Recording Data for EC Sales List	FI-CA
TFK_DOCCLS_DET	Assign Document Classes to Document Type sand Origin Keys	FI-CA
TFK006Y	IBAN Exceptions for Clarification Proposal	FI-CA
DFKKSUM	Posting totals from FI-CA	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