SAP Table DFKKREPMP - Report Item

SAP Table - DFKKREPMP

SAP Table	DFKKREPMP
Description	Report Item
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK053A	Change Payment Data: Client-Specific Settings	FI-CA
DFKKORDERDUE	Requests: Due Dates	FI-CA
DFKK_RCVER_LOCK	Lock table: Receiver ID	FI-CA
TFK_BUAG_REF	Determination of Reference Contract Account for Replication	FI-CA
TFKZGRD	Value Adjustment Reasons	FI-CA
TFK052J	Customizing Work Item: Processing Deadline	FI-CA
TFK2600M	Document Number Assignment: Parallel Number Range	FI-CA
EMMAC_FWM	Methods for Forwarding Cases	FI-CA
TFKAWM001T	Foreign Trade Reporting: Report Types	FI-CA
DFKKORDERASSIGN	Assignment of ORDNR for General Requests (General Object)	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