SAP Table TFK044FD - Periods of Valuation Plan Variants

SAP Table - TFK044FD

SAP Table	TFK044FD
Description	Periods of Valuation Plan Variants
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party	FI-CA
TFKP2PRWT	Reasons for Withdrawal of Promise to Pay	FI-CA
TFKZGR	Reason for Marking as Doubtful/Individual Value Adjustment	FI-CA
DFKKCOLLITEMHIER	Current Hierarchy of Collection Units	FI-CA
TFK000	Application Area in Contract Accounts Receivable/Payable	FI-CA
BCONTOR	Object Roles for Business Partner Contact	FI-CA
TFKPS1T	Reasons for Partner Settlements	FI-CA
DFKKCCUPDATE	Item Lists to Which Changes Were Made	FI-CA
TFK043	Tolerances for Payment Differences, Payment Notices	FI-CA
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items	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