SAP Table DFKK_FILE_NUM - Table for storing the number range for response file

SAP Table - DFKK_FILE_NUM

SAP Table	DFKK_FILE_NUM
Description	Table for storing the number range for response file
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_TCO_PAR	Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE)	FI-CA
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	FI-CA
TFK2602SE	Enhanced Control of Determining Invoicing Orders	FI-CA
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type	FI-CA
DFKKORDERASSIGN	Assignment of ORDNR for General Requests (General Object)	FI-CA
TFK2607	Billing Cycles	FI-CA
TFK021KC	Detail Screen Structure for Document Display (Customer)	FI-CA
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts	FI-CA
TFK8037	Derivation Table for Billing Rate	FI-CA
DFKKBIXBIT_REVT	Reversal Task for Rating	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