SAP Table DFKKOP - Items in contract account document

SAP Table - DFKKOP

SAP Table	DFKKOP
Description	Items in contract account document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8163	Management of CIT4 Tables	FI-CA
FKKCORRV	FI-CA correspondence - correspondence print control records	FI-CA
TFK8040	Allocation of Billing Fact Category to Billing Fact Check	FI-CA
FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)	FI-CA
DFKKITVATQ	VAT quarterly report for Italy: history table	FI-CA
FKKPREPACC	Master Data for Prepaid Account	FI-CA
DFKKOPKEW	G/L Account Items: Amounts Before Euro Conversion	FI-CA
DFKKBRPOPNOT	Balance reporting: noticed contract account document items	FI-CA
TFK000D	Central Technical Settings for Contract Accounts Rec.& Pay.	FI-CA
DFKKCJT	Transaction Data for Cash Journal	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