SAP Table TFK020VB - FS Preparation: Summarization Co. Codes for Reclassification

SAP Table - TFK020VB

SAP Table	TFK020VB
Description	FS Preparation: Summarization Co. Codes for Reclassification
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKSUMCBD	Control Information for Posting Totals - Alt. Posting Date	FI-CA
DFKKREP04	Payment History: Open Items at End of Period	FI-CA
TFK050I	Categories of Information to Collection Agency	FI-CA
TFK068B	Customizing of Correspondence Categories in Document Mgt	FI-CA
TFK_SEC_REASON	Reason for requesting a security deposit	FI-CA
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings	FI-CA
TFK021KC	Detail Screen Structure for Document Display (Customer)	FI-CA
TFKDO_TYPT	Texts concerning permitted values for job type	FI-CA
EMMAC_CREACODE	Forwarding Reasons	FI-CA
TFKPKS	Scope of Exception List	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