SAP Table DFKK_PT_NUMST - Digital Signature PT: Document Number From

SAP Table - DFKK_PT_NUMST

SAP Table	DFKK_PT_NUMST
Description	Digital Signature PT: Document Number From
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2615T	Invoicing: Grouping Variant	FI-CA
CFC_APPLCTS	CFC: Applications	FI-CA
DFKKRK	Returns lot: Header data	FI-CA
TFKCRM_INFO_PROF	FCC: Additional Information per Profile	FI-CA
TFK_CC_8162CF	Field Assignment from CI and CC for Each Cons. Item Class	FI-CA
DFKKPARTREL	Release Order of Partner Items for Partner Settlement	FI-CA
DFKK_BIT_TEST	Test Data for BITs	FI-CA
TFK021D	Screen variants: Administration	FI-CA
TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist	FI-CA
DFKKORDERRANGE	Assigning Number Ranges to Request Categories	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