SAP Table FDKDATES - AP/AR Internet: Period Selection

SAP Table - FDKDATES

SAP Table	FDKDATES
Description	AP/AR Internet: Period Selection
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting

Table	Description	Module
T042ZD	Screen Control when Creating Payments in Country	FI
T071	FI Document Archiving - Account Lives	FI
T076I	FI-EDI: G/L Accounts	FI
FOTRFDREQ	VAT Refund Application	FI
TCESSION	Accounts Receivable Pledging	FI
FDKVARKEY	AP/AR Internet: Report Variant Key	FI
J_1UF_PROFITDECL	Setting profit declaration	FI
T021J	Fast Entry: Inactive Standard Variants	FI
AVIR	Payment Advice Subitem	FI
J_1GGA	G/L to A/L connection rules	FI

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