SAP Table DFKKREPT - Receipt Documents

SAP Table - DFKKREPT

SAP Table	DFKKREPT
Description	Receipt Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_VATCODE_HU	VAT code for Domestic Sales Hungary	FI-CA
TFKPREPPCA_BUKRS	Prepaid: Specifications for Payment Authorization per CoCd	FI-CA
DPAYV	Payment program: Variants for payment medium and list	FI-CA
DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	FI-CA
DFKKBIXBIT4_LOG	Log of Data Store of Billed Items	FI-CA
DFKKBRLEVYTXT	Brazil : Barcode Levy Code Description for Different Banks.	FI-CA
TFK002G	Dummy	FI-CA
DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse	FI-CA
DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	FI-CA
TFK002GT	Dummy	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