SAP Table DFKK_CPR_DK - CPR / CVR No.

SAP Table - DFKK_CPR_DK

SAP Table	DFKK_CPR_DK
Description	CPR / CVR No.
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK052JT	Customizing Work Item: Texts for Processing Deadline	FI-CA
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type	FI-CA
TFKRFCT	Reasons Prepaid Refills	FI-CA
TFK003B	Parallel number ranges for FI-CA documents	FI-CA
EMMAC_MSG_SUPRES	Suppression of Messages during Preparation (Do Not Use)	FI-CA
DFKKPAH	Payment Notification	FI-CA
TFK2602S	Control of Determination of Invoicing Orders	FI-CA
TFKAREXTDOC	Argentina: Define report classification	FI-CA
TFKAWM003T	Foreign Trade Reporting: Report Key in Directory	FI-CA
TFK007K	Tax Item Categories for Other Tax Codes	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