SAP Table DFKKTHI_SUM - Aggregated Transfer Records for Invoicing

SAP Table - DFKKTHI_SUM

SAP Table	DFKKTHI_SUM
Description	Aggregated Transfer Records for Invoicing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKFMDYINFO	Log Data for Subsequent FM Activation in FI-CA	FI-CA
TFK044D	FI-CA Company Code Valuation	FI-CA
FKKCLEZW2I	Help structure for lock object EFKKCLEZ2FI	FI-CA
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FI-CA
TFKBPLT	Name of Business Partner Master Data Locks	FI-CA
TFK116T	Clearing: Grouping/Sorting Characteristics (Texts)	FI-CA
DFKKDISPC	CRM Dispute Case Number	FI-CA
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	FI-CA
DFK_JC_VERB	Available verbs for the Job Commander	FI-CA
TFK047F	Dunning grouping	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