SAP Table DFKK_VT_I - CT: Items of Provider Contract

SAP Table - DFKK_VT_I

SAP Table	DFKK_VT_I
Description	CT: Items of Provider Contract
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2661T	Reversal Reasons for Invoicing Documents	FI-CA
DFKKBI_BWTRIG	BI: Extraction Orders for Billing Account Intervals	FI-CA
BCONTP	Contact Priority	FI-CA
TFKBOL_BANKID	Boleto: Bank ID Determination Customizing	FI-CA
DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	FI-CA
TFK8009	Operands of Billing Rate Items	FI-CA
CFC_LOCKS	CFC: Lock table for application items (generic key)	FI-CA
T059Q_TTYP_TEXT	Tax Types For TDS On Securuty Deposits FI-CA : Texts	FI-CA
DFKK_MA_BPA	Partners Who Belong to a Business Partner Group	FI-CA
DFKK_EMBARGO2	Embargo Countries From - To from GTS	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