SAP Table KFPPW - Document Item Amounts in Different Currencies

SAP Table - KFPPW

SAP Table	KFPPW
Description	Document Item Amounts in Different Currencies
Table Type	TRANSP
Delivery Class	A
Main Category	Project System
Sub Category	Revenues and Earnings

Table	Description	Module
EBII	CO/SD document flow: billed portions of expense items	PS-REV
TCONUSE	Usage of condition types	PS-REV
KFPK	Document Header: Transfer Price Agreement/Allocation	PS-REV
AD01SETTMO	DIP: Saved settings for user 2	PS-REV
AD01C_PRTX	DIP profile: Texts	PS-REV
KFPE	Transfer Price Agreement: Allocation History	PS-REV
KFPPW	Document Item Amounts in Different Currencies	PS-REV
AD01C_CHKT	DIP profile: Check function texts	PS-REV
AD01C_CTT	Apportionment reason text	PS-REV
AD01SRCTXT	DIP: Source Texts	PS-REV

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