SAP Table DFKKBIEDRRJTC - Provisionally Rejected EDRs

SAP Table - DFKKBIEDRRJTC

SAP Table	DFKKBIEDRRJTC
Description	Provisionally Rejected EDRs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
EBPP_MAIL_FRMCUS	Customizing Table for Assignment of Forms to Scenarios	FI-CA
BCONTCFIND	Contact Configuration Determination	FI-CA
DFKKKO_WF	Header Data for Contract Accting Doc. (Workflow Parameters)	FI-CA
TFK8029_BILLPROC	Log Table for Billing Procedure	FI-CA
TFK2672R	Source Document Check: Limit Values for Amounts	FI-CA
TFK8175	Rating: Grouping Variant	FI-CA
TFKARGROUP_C	Argentina: Reporting time definition at County level	FI-CA
TFK2661	Reversal Reasons for Invoicing Documents	FI-CA
DFKK_SEPA_IDS	SEPA: Short Key for Mandate Reference	FI-CA
TFK055	Fields of Field Groups for Document Change	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