SAP Table DFKKRDI_DOC - Link between GUID and Actual Distribution Documents

SAP Table - DFKKRDI_DOC

SAP Table	DFKKRDI_DOC
Description	Link between GUID and Actual Distribution Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses	FI-CA
TFK021K	Subscreen Management (SAP)	FI-CA
TFK055G	Field Groups for Document Changes	FI-CA
BPCTPOSFORM	Object Relationships for BP Contact: Attribute Values	FI-CA
DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	FI-CA
TFK021SVT	Sorting variants (description)	FI-CA
DFKKMOPW	Items in contract account document	FI-CA
TFKRFPC	Components of Refill Packages	FI-CA
DFKKMOP	Items in contract account document	FI-CA
FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt	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