SAP Table DFKKBRPAYORD_REV - Records payment order reversals

SAP Table - DFKKBRPAYORD_REV

SAP Table	DFKKBRPAYORD_REV
Description	Records payment order reversals
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_RECLASS	OI - Reclassifications	FI-CA
TFK8166G	CIT Maintenance Dialogs: Field Groups	FI-CA
DFKKINVBILL_REVT	Reversal Task for Billing Documents	FI-CA
TFK_CL_GEN	Data Cleansing: General Settings	FI-CA
TFKBA_GRIDT	Description of Balances Grid	FI-CA
TFKCRCS	Customizing Table for Credit Segment	FI-CA
DFKCRPO	Clarification Worklist Credit	FI-CA
TFK2608T	Invoicing Item Types	FI-CA
TFK113G	Clearing: Write-Off Statistical Items	FI-CA
TFK042AXT	Payment Program: Bank Selection - IDs (Texts)	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