SAP Table DFKKINVBILL_I - Billing Document Items

SAP Table - DFKKINVBILL_I

SAP Table	DFKKINVBILL_I
Description	Billing Document Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK052L	Customizing Work Item: Action Profile	FI-CA
TFK122	Payment Run: Assign Payment Block Reason to Item Indicator	FI-CA
TFK2607MT	Valid Value Combinations of Month Entries (Texts)	FI-CA
TFK020U	Regrouping Accounts	FI-CA
TFK8153ST	Management of BIT4 Tables (Texts)	FI-CA
DFKKCRESCHC	Clarification Cases for Manual Escheatment Process	FI-CA
DFKKBOP	Boleto: Item Data	FI-CA
TFK047J	Dunning procedure types	FI-CA
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts	FI-CA
DFKKCASHFC	Interim Table for Cash Management and Forecast Data	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