Select data from sap tables DFKKR

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DFKKRA - Clearing/Reversal History (Document Header Level) < 4.62

DFKKRAP - Clearing/Reversal History (Line Item Level) < 4.62

DFKKRAPT - Clearing/Reversal History (Line Item Level)

DFKKRAPT_GFN - GFN of DFKKRAPT

DFKKRAT - Partial Clearing Reset

DFKKRA_LEGACY - Legacy Data for Initial Load of Revenue Accounting

DFKKRA_LEGACYC - Legacy Data for the Initial Load of Rev. Acctg (Conditions)

DFKKRA_LEGACYSF - Legacy Data for Revenue Acctg Initial Load(Plned Fulfillmts)

DFKKRA_MIG - Migration Records for Provider Contract Items

DFKKRA_MIGH - Migration Record History for Provider Contract Item

DFKKRA_MIG_SD - Migration Records for SD Billing Documents

DFKKRA_RAI_CO - Transfer Records to Revenue Accounting (Conditions)

DFKKRA_RAI_MI - Transfer Records to Revenue Accounting (Main Items)

DFKKRD - FI-CA: Table for Management of Rounding Amounts

DFKKRDI - Revenue Distribution

DFKKRDI_AGGRF - Aggregated Distribution Information (Revenue Distribution)

DFKKRDI_AGGRFH - Aggregated Distribution Information (Revenue Distribution)

DFKKRDI_AGGRF_C - Auxiliary Table for Aggregated Distribution Information

DFKKRDI_ARCIDX - FI-CA Revenue Distribution Archiver - Archive Index Struct.

DFKKRDI_BW - Last Extraction to Business Intelligence (BI)

DFKKRDI_DOC - Link between GUID and Actual Distribution Documents

DFKKRDI_GFN - GFN structure for DFKKRDI

DFKKRDI_PERIOD - Assignment of Distribution Periods to Distribution Groups

DFKKRDI_RATE - Information for Revenue Distribution to Final Recipient

DFKKREGOBJ - Registered Objects for Messages to Be Created

DFKKREP01 - Data for Sales Lists (Belgium)

DFKKREP02 - Data for Sales Lists (Belgium)

DFKKREP03 - Payment History: Posting Totals for Debit Entries

DFKKREP04 - Payment History: Open Items at End of Period

DFKKREP05 - Payment History: Reversals and Write-Offs

DFKKREP06 - Tax Report Data (Invoicing Time or Triggered)

DFKKREP06_S - Tax Report Data - Shadow Table for Posting Date

DFKKREP07 - Tax Report Data (Clearing Time)

DFKKREP07_T - Tax Report Data (Additional Data for Transfer Posting)

DFKKREPAK - Recording Header

DFKKREPAP - Recording Record

DFKKREPMH - Notification Header

DFKKREPMP - Report Item

DFKKREPPROG - Generated Comparing Subroutines for DDIC Structures

DFKKREPT - Receipt Documents

DFKKREPTCL - Clearing Information for Receipt Documents

DFKKREPTD - Adjusted Tax Data (Currently Not Used)

DFKKREPTNRKR - Internal Table for Lock Object EFKKNUMKR_REPT

DFKKREPZM - Recording Data for EC Sales List

DFKKRES - Reserve Postings

DFKKRETBW - Trigger for Delta Extraction for Returns

DFKKREV06 - Report for Tax on Sales/Purchases (bill. time or triggered)

DFKKREV07 - Report on Tax on Sales/Purchases (clearing time)

DFKKREVPAR - Management Data of Reversal Run of Aggregated Document

DFKKRF - Returns Lot: Reconciliation Key

DFKKRH - Returns History

DFKKRH_ENHANCED - Structure for DFKKRH with Contract and SUBAP Enhancements

DFKKRH_GFN - GFN for DFKKRH

DFKKRK - Returns lot: Header data

DFKKRK_ARCKEY - Archived Returns Lots - ID

DFKKRK_GFN - GFN for DFKKRK

DFKKRK_KEY_S - Structure over All Key Fields of Table DFKKRK

DFKKRP - Returns lot: Data for payment

DFKKRP3 - Returns: Manual Posting Specifications

DFKKRP3H - Returns: History for Manual Posting Items

DFKKRPE - Returns lot: Error message for returns item

DFKKRPL - Link from Mass Run Interval for Application Log

DFKKRP_GFN - GFN for DFKKRP

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