SAP Table TFK001REP - Reporting Settings for Company Code

SAP Table - TFK001REP

SAP Table	TFK001REP
Description	Reporting Settings for Company Code
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8161K	Consumption Items: Structures for Key Definition	FI-CA
TFK8117CART	Discounts/Charges on Billed Items: Calculation Rule (Texts)	FI-CA
TFKIFDO	Assignment of Objects to Interfaces	FI-CA
FKKPREPACC_MIG	Migration of Prepaid Balance	FI-CA
FKK_EBS_EXT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem	FI-CA
DFKKINVDOC_P	Invoicing: Posting Document Reference Table	FI-CA
TFK8163	Management of CIT4 Tables	FI-CA
TFKINFCOSTORE	Save Type of Information Container Data	FI-CA
DPAY_CHEZAG	ZTF Switzerland: Assignment of POR Number to Document Number	FI-CA
TFK043U	Assign clerk --> tolerance group in contract account	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