SAP Table TFK008T - Locking Reason Names in Automatic Payment Transactions

SAP Table - TFK008T

SAP Table	TFK008T
Description	Locking Reason Names in Automatic Payment Transactions
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCRKPIT	Trigger Table for Transfer of Key Figures	FI-CA
TFK8166GT	Field Groups for Maintenance Dialogs (Texts)	FI-CA
DFKKFPPBW_PROT	Lof of Mass Activities for Delta Update	FI-CA
TFSCM_BUPA_ISR	FSCM: List of Open ISR Messages in FSCM Area	FI-CA
DFKK_MA_BP	Eligible Business Partners	FI-CA
DFKKCMP	Manually Issued Checks Lot: Item Data	FI-CA
TFK8101C	Active Classes of Client	FI-CA
TFKARCOF_C	Argentina: Revenue tax distribution coefficient - County	FI-CA
FKKVKP	Contract Account Partner-Specific	FI-CA
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)	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