SAP Table DFKKPREPREV - Flagged Reversals for Top-Up Documents of Prepaid Accounts

SAP Table - DFKKPREPREV

SAP Table	DFKKPREPREV
Description	Flagged Reversals for Top-Up Documents of Prepaid Accounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_VT_I	CT: Items of Provider Contract	FI-CA
TFK8008A	Transaction Determination for Billing Rate Item	FI-CA
TFK116T	Clearing: Grouping/Sorting Characteristics (Texts)	FI-CA
FKKVKP	Contract Account Partner-Specific	FI-CA
TFKDO_GRPT	Text Table for TFKDO_GRP	FI-CA
DFKK_TCO_PAR	Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE)	FI-CA
TFKCOT	FI-CA: CO Account Assignment Key (Name)	FI-CA
TFKCVS_CODE	Code in Payment Lot for Payments from Ext. Payment Collector	FI-CA
TFK113F	Clearing: Due Date Intervals for OI Selection	FI-CA
DFKKOPK	Items in contract account document	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