SAP Table TFK000DSP - Default Special Periods

SAP Table - TFK000DSP

SAP Table	TFK000DSP
Description	Default Special Periods
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCASEITEMS	Item List in Cases, Lines	FI-CA
DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	FI-CA
DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ	FI-CA
TFK003B	Parallel number ranges for FI-CA documents	FI-CA
TFKCR000	Settings for Integration of FI-CA with SAP Credit Management	FI-CA
TFKIHVOR	Internal Main Transactions	FI-CA
TFK052D	Worklist Customizing: Valuation Rules	FI-CA
DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	FI-CA
TFK001GB	Company Codes for Company Code Groups	FI-CA
TFK043T	FI-CA: Tolerances for cash discount and payment differences	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