SAP Table DFKKWL - Worklist

SAP Table - DFKKWL

SAP Table	DFKKWL
Description	Worklist
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_MA_PRGT	Short Description of Product Group	FI-CA
TFK8104MD	Master Data for Subprocess of Billing	FI-CA
TFK113E	Clearing: Exit Modules	FI-CA
DFKKINV_OTRIG	Order for Offsetting in Invoicing	FI-CA
TFK8023	Reasons for Permanently Rejected EDRs	FI-CA
TFK047UT	Name of Dunning Step	FI-CA
TFK125KT	Payment Run: Grouping Variant (Texts)	FI-CA
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	FI-CA
DFKKMDUK	Master Data Lot: Header Data	FI-CA
TFKORDER	Basic Settings for Document Creation	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