SAP Table DFKKINVDOC_C - Invoicing Document: Charges and Discounts

SAP Table - DFKKINVDOC_C

SAP Table	DFKKINVDOC_C
Description	Invoicing Document: Charges and Discounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKBA_GRP	Balances Groups	FI-CA
DFKK_MA_AGI	Agreement for Invoice Creation	FI-CA
EMMA_BPCT	Text for Business Process Code	FI-CA
TFK110	Clearing: Clearing Types	FI-CA
TFK_SEC_REV_T	Reversal Reason for Security Deposit (Texts)	FI-CA
CFC_ROLES	CFC: Roles for application objects	FI-CA
TFK047U	Collection Step	FI-CA
FKK_FDT_EXPR000A	BFR/BPEM case expression table A	FI-CA
BPCTSRGBINREL	Business Partner Contact: Generic Binary Relationships	FI-CA
TFK021T	Line layout variants: 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