SAP Table TFK001R - Rounding Rules for Company Code and Currency

SAP Table - TFK001R

SAP Table	TFK001R
Description	Rounding Rules for Company Code and Currency
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
EMMAC_BPC_PROCID	Log Process ID of Action Box Transaction	FI-CA
DFKKBIBILLACC_B	Billing Account Billing History	FI-CA
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables	FI-CA
TFK002FT	Texts on partner account agreements	FI-CA
DFKK_VT_D	CT: Discounts on Provider Contract	FI-CA
TFK054CT	NOC Returns: Activity Texts	FI-CA
TFKPPCNV	Currency Changes for Prepaid Accounts	FI-CA
DFKKBIEDRZ01	Test Data: EDRs with Additional Services for Toll Billing	FI-CA
DFKKCMUSER	Additional User for Collections Management	FI-CA
FKKCMST	Control Table for Transfer of Manually Issued Checks Lot	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