SAP Table DFKK_MA_AGA - Objects That Are Assigned to an Agreement

SAP Table - DFKK_MA_AGA

SAP Table	DFKK_MA_AGA
Description	Objects That Are Assigned to an Agreement
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK045T	User ID for Bank Transactions	FI-CA
DFKKPOP	Payment Order: Item Data	FI-CA
TFK033E	Account determination: Choice of key used	FI-CA
DFKKCJ_OFFIC	Internal ID of Offline or Agent Branches	FI-CA
TFK_VT_C1T	Counter for Display (Text Table)	FI-CA
TFK8152E	Changeable Fields of Billable Item Class	FI-CA
DFKKCJM	Cash Journal Master Data	FI-CA
TFK_RRULES	Replacement Rules for Duplicate Search for Business Partner	FI-CA
TFK8112	Billing Types	FI-CA
FKKBIXTEST_PPBAL	Prepaid Test Environment: Prepaid Account Balance	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