SAP Table DFKKREVPAR - Management Data of Reversal Run of Aggregated Document

SAP Table - DFKKREVPAR

SAP Table	DFKKREVPAR
Description	Management Data of Reversal Run of Aggregated Document
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
T059Q_TTYP_IND	Tax Types For TDS On Securuty Deposits FI-CA	FI-CA
DFKK_GP_EXTR	FI-CA Partner - Extracts	FI-CA
FKKVKP	Contract Account Partner-Specific	FI-CA
DFKKWLI_AC	Actions of Work Item	FI-CA
DFKKINFCOS	Information Container: Send Information	FI-CA
DFKKWLI_ADD	Additional Collection Case Attributes	FI-CA
DFKKDISPP	FICA-DM: Key for Assigned Payments (Always Empty!)	FI-CA
FKKDISTOP	FI-CA: Flag for exiting jobs early	FI-CA
DFKKWLI_CORR	Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON	FI-CA
DFKKDEFREV_POS	Line Item Table (Event-Based Deferred Revenues)	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