SAP Table FKJOPARAMS - User-Defined Parameters for FKJO_SCHEDULE

SAP Table - FKJOPARAMS

SAP Table	FKJOPARAMS
Description	User-Defined Parameters for FKJO_SCHEDULE
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCLERK	Buffer from fkkclear... data	FI-CA
TFK021_SNAP	Account Balance: Current Snapshot	FI-CA
TFK020R	Program Selections	FI-CA
DFKKORDER	Requests: Header Data	FI-CA
TFKPS_SERVICEID	Determination of Access Service ID for Partner	FI-CA
DFKK_SELP_TXT	FI-CA Selection - Result Records - Long Text	FI-CA
TFK2617	Charges/Discounts	FI-CA
DFKKOPK_TEXT_GL	Text G/L Item	FI-CA
TFKVKP	Technical Master Data for Billing & Invoicing in FI-CA	FI-CA
TFK2605ST	Source Document Types	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