SAP Table DFKKWLI_IL - Item List of Work Item

SAP Table - DFKKWLI_IL

SAP Table	DFKKWLI_IL
Description	Item List of Work Item
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK001PT	Period key	FI-CA
DFKK_SG_ERR	Table of Incorrect Checked Documents (Safeguarding)	FI-CA
DFKKRDI_RATE	Information for Revenue Distribution to Final Recipient	FI-CA
FKKVKP_CHGDISC	Charges and Discounts for CtrAcct<->Partner Relationship	FI-CA
DFKKWLIAH	Work Items (History, Work Item Type)	FI-CA
DFKK_MA_SR	Recipient of Service	FI-CA
EMMAC_SOPTXTIDT	Texts of Solution Processes	FI-CA
DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	FI-CA
DFKKBIEDRZ01	Test Data: EDRs with Additional Services for Toll Billing	FI-CA
DFKKSUMCB	Control details for posting totals per company code	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