SAP Table TFK012A - Allocation pmnt methods -> Bank trans.

SAP Table - TFK012A

SAP Table	TFK012A
Description	Allocation pmnt methods -> Bank trans.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
CFC_CONTROL_OBJ	CFC: Control objects	FI-CA
TFK8140	Authorization to Reverse Billable Items	FI-CA
TFK2600T	Document Number Assignment: Name of Document Type	FI-CA
DFKKPICLARIF	Clarification Work List for Penalty and Interest	FI-CA
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	FI-CA
DFKKCRESCHA	Check Register: Escheatment Data: Correspondence	FI-CA
TFK042FV	Customizing for Note to Payee: Content	FI-CA
DFKKZV	Payment Lot: Enhancement of Note to Payee	FI-CA
TFK001R	Rounding Rules for Company Code and Currency	FI-CA
TFK_EXTDOC_AR2	Report Classification for Argentina	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