SAP Table TFK002GT - Dummy

SAP Table - TFK002GT

SAP Table	TFK002GT
Description	Dummy
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK001P	Period key	FI-CA
TFKMSGC	Problem Class of Messages (Customer)	FI-CA
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	FI-CA
TFK068E	DMS: Technical Format Permitted	FI-CA
DFKKMDC_BP	Request for Business Partner Changes	FI-CA
TFKCALLID	Maintain Call ID for BAPI for Document Posting	FI-CA
TFK042X	Payment Program: Company Codes blocked by Payt Run	FI-CA
TFK053H	Follow-Up Actions: Rules -> Activity Variants	FI-CA
TFK001C	Use of User-Specific Reconciliation Keys	FI-CA
TFK000KT	Description of account assignment categories	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