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
TFK8112	Billing Types	FI-CA
DFKKOPUSTAXIN05	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FI-CA
DFKKRP3	Returns: Manual Posting Specifications	FI-CA
TFK_VT_MIG	Migration Status	FI-CA
DPAYH	Payment program - data for payment	FI-CA
TFK125KT	Payment Run: Grouping Variant (Texts)	FI-CA
DFKKDPR_BP	Data Privacy: Relevant Information for Business Partner	FI-CA
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	FI-CA
DPAYCHKP	Header: Accounting Using Creation of Payment Media	FI-CA
DFKKIP_NUM	Payment Specification (for Lock Object EFKKNUMKR_IP)	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