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
DFKKRPE	Returns lot: Error message for returns item	FI-CA
DFKK_BRF050	BRF: Parameters for Expressions That Access the Context	FI-CA
DFKKORDERPOS_S	Request Templates: Items	FI-CA
DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	FI-CA
TFKRFPT	Names of Refill Packages	FI-CA
TFK043	Tolerances for Payment Differences, Payment Notices	FI-CA
TFK033C	Account determination: Control	FI-CA
TFK_BUAG_PF	Determination of Responsible Clerk for Replication from CRM	FI-CA
DFKK_BRF120	BRF: Parameter for Initialization of Buffer Elements	FI-CA
EMMAC_BPC_PROCID	Log Process ID of Action Box Transaction	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