SAP Table TFK000C - Central settings in contract accounts receivable/payable

SAP Table - TFK000C

SAP Table	TFK000C
Description	Central settings in contract accounts receivable/payable
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK007X	External Tax Types	FI-CA
TFK044FD	Periods of Valuation Plan Variants	FI-CA
FKKPREPACC_MIG	Migration of Prepaid Balance	FI-CA
TFK052M	Customizing Work Item: Actions	FI-CA
TFK047H	Charges Categories	FI-CA
TFK006YS	IBAN Exceptions for Clarification Proposal	FI-CA
TFK042FF	Level of Detail When Creating Payment Medium	FI-CA
TFK047LT	FI-CA Dunning: Definition of dunning activities (texts)	FI-CA
TFK000ST	Name of Posting Locks	FI-CA
TFK053B	Change Payment Data: Company Code Group-Specific Settings	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