SAP Table DFK_JC_CNTR_PROD - Production Table

SAP Table - DFK_JC_CNTR_PROD

SAP Table	DFK_JC_CNTR_PROD
Description	Production Table
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK050AT	Status of Receivables Texts	FI-CA
TFKAWM003T	Foreign Trade Reporting: Report Key in Directory	FI-CA
DFKKPOP	Payment Order: Item Data	FI-CA
TFK8903	Testdaten: Gas Stations	FI-CA
DFKKOP	Items in contract account document	FI-CA
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FI-CA
TFK042FT	Payment medium formats (long text)	FI-CA
TFKPPCNV	Currency Changes for Prepaid Accounts	FI-CA
DFKKZAR	Repayment Request (History of Reversal Postings)	FI-CA
TFK042V	Payment Program: Determination of Value Date	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