SAP Table TFK020C - Short Acct Assignments for Write-Offs from Clarif. Worklist

SAP Table - TFK020C

SAP Table	TFK020C
Description	Short Acct Assignments for Write-Offs from Clarif. Worklist
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
FKKZCVS	Control Table for Payment Data Transfer fm Ext. Pymt Coll.	FI-CA
TFK8104P	Parallelization Criteria for Subprocess of Billing	FI-CA
DFKK_BRF050	BRF: Parameters for Expressions That Access the Context	FI-CA
TFK052GT	Customizing Work Item: Success Description (Text)	FI-CA
TFK042U	Payment Medium: Internal Note to Payee	FI-CA
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FI-CA
DFKKOPENITEM_TR	Open Item: Selection Criteria for Open items(Turkey)	FI-CA
ECS_MESG_IND	ECS Mandate: Maintenance of Customizing messages	FI-CA
BCONTO	Objects for Business Partner Contact (obsolete as of 4.51)	FI-CA
BPCT_CRM_DIRECT	Creation of Contact Direction from Contact -> Activity	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