SAP Table DFKK_VT_TR - CT: IDs of Provider Contract (Technical Resources)

SAP Table - DFKK_VT_TR

SAP Table	DFKK_VT_TR
Description	CT: IDs of Provider Contract (Technical Resources)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	FI-CA
TFK2617	Charges/Discounts	FI-CA
DPAYCHKP	Header: Accounting Using Creation of Payment Media	FI-CA
DFKKDOC	FI-CA DMS: Administrative Data of Documents	FI-CA
TFK_ODNGRP	Number Group for Official Document Number	FI-CA
EWUFICATCURE	FI, FICA: Discontinued Currencies	FI-CA
TFK080R3T	Texts on Locking Reasons for Correspondence Dunning	FI-CA
DFKKPAH	Payment Notification	FI-CA
TFK_CC_8162CF	Field Assignment from CI and CC for Each Cons. Item Class	FI-CA
DFKKBIXBIT_GEN	Generation Info for Billable Items Class	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