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_FILE_NUM	Table for storing the number range for response file	FI-CA
TFK8117BASE	Discounts/Charges on Billed Items: Basis Determination	FI-CA
DFKKREPMP	Report Item	FI-CA
TFK042ZA	Payment Program: Additional Specifications for Payt Methods	FI-CA
TFK8910	CRM Adjustment: Billing Acct Header Data Mapping by Product	FI-CA
TFK_DOCCLS_T	Document Classes for Official Document Numbering (Text)	FI-CA
TFK8176C	Rating: Assignment of Classes for Cons.Item/AggregationVar.	FI-CA
TFK005D	Deletion objects	FI-CA
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed	FI-CA
TFK8057T	Control Details for Offsetting in Invoicing	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