SAP Table DFKK_MA_AGL - Agreement for Creation of Invoicing Lists

SAP Table - DFKK_MA_AGL

SAP Table	DFKK_MA_AGL
Description	Agreement for Creation of Invoicing Lists
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK063A	Charge Categories for Installment Plan Surcharges	FI-CA
TFK021F	Screen variants: Number of lines	FI-CA
FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)	FI-CA
TFK_INT_PROCTYP	Assign Countries to Process Types (internal only)	FI-CA
FKKVKP	Contract Account Partner-Specific	FI-CA
TFK8045	Properties of Technical Properties of Billing Rules	FI-CA
FKKVK_CORR	Correspondence for Relationship Contract Account<->Partner	FI-CA
TFK001T	Origin key code	FI-CA
TFK007REP	Conversion Table for Sales Journal Belgium	FI-CA
DFKKCMK	Manually Issued Checks Lot: Header Data	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