SAP Table DFKK_VT_TR - CT: IDs of Provider Contract (Technical Resources)

SAP Table - DFKK_VT_TR

SAP Table	DFKK_VT_TR
Description	CT: IDs of Provider Contract (Technical Resources)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2660	Basic Settings for Invoicing Reversal	FI-CA
EMMA_BPAT	Text Table for Business Process Area	FI-CA
BCONTCONF	Contact Configuration	FI-CA
TFKOPTS	Definition of Database Optimizations	FI-CA
TFK042C	Payments/Dunning/Interest: Alternative Currency	FI-CA
TFK042FB	Payment medium events	FI-CA
FKK_EBS_EXT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem	FI-CA
TFK8101E	Classes of Billable Items (Client-Dependent)	FI-CA
DFK_NORM_BP	Normalized Data for Duplicate Search for Business Partner	FI-CA
DFKK_SELP_RES	FI-CA Selections - Result Records	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