SAP Table DFKKORDERASSIGN - Assignment of ORDNR for General Requests (General Object)

SAP Table - DFKKORDERASSIGN

SAP Table	DFKKORDERASSIGN
Description	Assignment of ORDNR for General Requests (General Object)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK069	Reasons for Adjustment Request	FI-CA
TFK_CC_8162CF	Field Assignment from CI and CC for Each Cons. Item Class	FI-CA
CFC_APPLCTS	CFC: Applications	FI-CA
TFK8007T	Text Table for TFK8007	FI-CA
DFKKOPUSTAXOUT02	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	FI-CA
TFK047S	Dunning block reasons	FI-CA
DFKKMANAGER	Additional User for Management of Worklists	FI-CA
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)	FI-CA
TFK157	Deferred Revenue: Cost/Revenue Types	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