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
TFK043V	Tolerance groups for contract A/R+A/P	FI-CA
FKKPOSGP	Help structure for lock object : Brazil Insurance invoice po	FI-CA
TFK8039	Definition of Billing Fact Checks	FI-CA
TFK021KC	Detail Screen Structure for Document Display (Customer)	FI-CA
DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	FI-CA
DFKKBIXG8154T	BIT Class Generation Version (Table TFK8154T)	FI-CA
TFK2672	Invoicing: Check Source Document	FI-CA
DFKKPP_WF	Promise to Pay: Workflow Parameters for Reactivation	FI-CA
DFKKBIXE8153ST	Working Version Configuration BIT Class (Table TFK8153ST)	FI-CA
TFK_EXTDOC_AR2T	Text for Report Classification	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