SAP Table DFKKREP02 - Data for Sales Lists (Belgium)

SAP Table - DFKKREP02

SAP Table	DFKKREP02
Description	Data for Sales Lists (Belgium)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_REPCONF	Settings for Reporting	FI-CA
DFKKRP	Returns lot: Data for payment	FI-CA
DFKKCOLLEXTH	External Information for Collection Items (History)	FI-CA
TFK_VATMAP_IT	VAT code mapping for Italy	FI-CA
DFKKCRDELESCH	Check Register: Escheatment Data	FI-CA
TFK8031_BILLPROC	Log Table for Billing Procedure	FI-CA
DFKK_TCO	Test Cockpit: eCATT Status	FI-CA
FKKNRRANGE	Internal Structure for Lock Object Document Number Ranges	FI-CA
TFK042ZT	Payment Program: Additional Specifications for Payt Methods	FI-CA
DFKKODNREP	Official Document Number for Reporting	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