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
DFKKBIXC8154T	BIT Class Configuration Version (Table TFK8154T)	FI-CA
DFKKEXC_SUM	External Payment Information: Totals Records	FI-CA
TFK065B	Collection History: Customizing of Events	FI-CA
TFK_VATCODE_HU	VAT code for Domestic Sales Hungary	FI-CA
TFK8037	Derivation Table for Billing Rate	FI-CA
TFKOPBWC	BW - Maintain Fields for OI Extraction	FI-CA
TFK2671	Invoicing: Check Invoicing Document	FI-CA
TFMCA_FICA_GRANT	Grant Active in FI-CA	FI-CA
TFK2671Q	Invoicing Document Check: Limit Values for Quantities	FI-CA
TFK006XT	Exception Accounts for Clarification Proposal	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