SAP Table DFKKORDERPOS - Requests: Items

SAP Table - DFKKORDERPOS

SAP Table	DFKKORDERPOS
Description	Requests: Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKAWM003T	Foreign Trade Reporting: Report Key in Directory	FI-CA
TFK080R3	Lock Reasons for Correspondence Dunning	FI-CA
TFKKBPCL_ACTT	Texts of Activities for Business Partner Duplicate Processng	FI-CA
TFK068	Document types	FI-CA
TFKMIGACC_ADJ	Adjustment Accounts when Implementing New Acct Assgmt Fields	FI-CA
DFKKESR	POR Payment Supplement	FI-CA
DFKKAWM_CORR	Request for Corrections for Entries in DFKKAWM	FI-CA
DFKK_SELP_HIST	FI-CA Selection - Result Records - History	FI-CA
TFKINFCOT	Information Container Categories	FI-CA
TFK8040	Allocation of Billing Fact Category to Billing Fact Check	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