SAP Table TFK001U - User Reconciliation Groups

SAP Table - TFK001U

SAP Table	TFK001U
Description	User Reconciliation Groups
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKINVDOC_X	Object Relationships for Invoicing Document	FI-CA
TFKPREPACTSEC	Assignment of Prepaid Actions to Authorization Levels	FI-CA
EMMAC_CCAT_PRI	Extended Case Determination and Priority	FI-CA
DFKKSUMC	Control details for posting totals	FI-CA
TFK8170EV	Program Enhancements for Rating Groups	FI-CA
TFK001ZM	Settings for EC Sales List	FI-CA
TFK119KT	Clearing: Amount Check Group (Texts)	FI-CA
TFK126	Payment Run: Grouping Characteristics	FI-CA
TFKP2PRC	Reasons for Activating Promise to Pay	FI-CA
DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates	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