SAP Table DFK_NORM_BP - Normalized Data for Duplicate Search for Business Partner

SAP Table - DFK_NORM_BP

SAP Table	DFK_NORM_BP
Description	Normalized Data for Duplicate Search for Business Partner
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK048B	Tax Calculation Types in Write-Off/Indiv.Value Adjustment	FI-CA
TFK111T	Clearing: Clearing Categories (Texts)	FI-CA
TFK8115GE	Grouping Variant: Alternative Grouping Values	FI-CA
TFK050AT	Status of Receivables Texts	FI-CA
TFK047N	FI-CA Dunning: Grouping criteria	FI-CA
TFK066B	Collection History: Customizing of Variants, Details	FI-CA
TFK8162	Fields of a Consumption Item Class	FI-CA
EMMAC_CANCODE	Reversal Reason	FI-CA
TFK068F	Communication Channel	FI-CA
TFK001B	Company Codes in Contract Accounts Receivable and Payable	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