SAP Table DFKKREVPAR - Management Data of Reversal Run of Aggregated Document

SAP Table - DFKKREVPAR

SAP Table	DFKKREVPAR
Description	Management Data of Reversal Run of Aggregated Document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKPPI	Open Items for Promise to Pay, with Amount	FI-CA
FKK_SEC_REQ	Request Documents for Security Deposits	FI-CA
DFKK_TCO	Test Cockpit: eCATT Status	FI-CA
DFKKCRESCHA	Check Register: Escheatment Data: Correspondence	FI-CA
TFK059BRFS	Formulas for Withholding Tax Calculation	FI-CA
DFKKINV_CFC	Clarification Case Invoicing	FI-CA
CFC_WORKSTATE_T	Clarification Case Processing State (Texts)	FI-CA
TFKRFCODE	Selection Codes for Refill Packages	FI-CA
DFKKRDI_DOC	Link between GUID and Actual Distribution Documents	FI-CA
TFK8912_FLAT	CRM Adjustment: Flat Rate Data Mapping	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