SAP Table DFKK_MA_AGD - Agreements for Discounts

SAP Table - DFKK_MA_AGD

SAP Table	DFKK_MA_AGD
Description	Agreements for Discounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_TCO_SCNT	Test Cockpit Scenarios	FI-CA
DFKK_VT_VK	Ctr: Contract Accts and Bus. Partners of Provider Contract	FI-CA
FKK_EBS_EXT_TAX	IDoc with Revenue Items - Tax Data Determination	FI-CA
TFKIHVORT	Internal Main Transactions - Text Table	FI-CA
TFKINFCOSTORE	Save Type of Information Container Data	FI-CA
TFKPS_ADJ	Settings for Partner Adjustments	FI-CA
DFKKOPBEW	FI-CA Foreign Currency Valuation	FI-CA
TFK2680	Invoicing: Determination of Application Form	FI-CA
TFK2607S	Rules for Creating/Invoicing Periodic Invoicing Orders	FI-CA
DFKKKOBW	Trigger for Delta Extraction for Business Parter Items	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