SAP Table DFKKRP3H - Returns: History for Manual Posting Items

SAP Table - DFKKRP3H

SAP Table	DFKKRP3H
Description	Returns: History for Manual Posting Items
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
BPCT_CRM_DIRECT	Creation of Contact Direction from Contact -> Activity	FI-CA
DFKKBIBILLACC_I	Billing Account Items	FI-CA
TFK_VT_C2	Counter Groups for Display	FI-CA
EMMA_CACTOR_CD	Processor Assignments (Only for Change Documents)	FI-CA
TFKP2PRC	Reasons for Activating Promise to Pay	FI-CA
TFKZRGRT	Description of Reset Reasons for Doubtful Items/IVA	FI-CA
TFK8115T	Billing: Grouping Variant (Texts)	FI-CA
DFKK_MA_FILTER	Filter on Master Agreement	FI-CA
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FI-CA
DFKK_VT_PRD	PRD: Products for Contract	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