SAP Table DFKKORDERVTREF - Assign VTREF to ORDNR for General Requests

SAP Table - DFKKORDERVTREF

SAP Table	DFKKORDERVTREF
Description	Assign VTREF to ORDNR for General Requests
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK068CT	Identifications of the Application Objects	FI-CA
EMMAC_MSG_OBJ	Message Objects	FI-CA
TFKP2PCT	Categories of Promises to Pay	FI-CA
TFK042A	Payment Program: Bank Selection	FI-CA
TFK110T	Clearing: Clearing Types (Texts)	FI-CA
DFKKVBUNDH	History: VBUND Adjustment Postings	FI-CA
TFKZGRDEFEX	Exceptions for default Value Adjustment Reason (CZ/SK)	FI-CA
DFKKINFCO	Information Container	FI-CA
TFK042FX	Text Fields for Reference Details (Note to Payee)	FI-CA
FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE	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