SAP Table DFKKSAFTINV_RULE - SAF-T source document extraction rule

SAP Table - DFKKSAFTINV_RULE

SAP Table	DFKKSAFTINV_RULE
Description	SAF-T source document extraction rule
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKDPR_BP	Data Privacy: Relevant Information for Business Partner	FI-CA
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	FI-CA
DFKKOPBEW	FI-CA Foreign Currency Valuation	FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes	FI-CA
DFKKBIXBIT_GENOB	Generated Objects for Billable Items Class	FI-CA
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	FI-CA
DFKKAVK	Payment Advice: Header Data	FI-CA
TFK043T	FI-CA: Tolerances for cash discount and payment differences	FI-CA
TFKMSGC	Problem Class of Messages (Customer)	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