SAP Table TFK047A - Dunning procedure

SAP Table - TFK047A

SAP Table	TFK047A
Description	Dunning procedure
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKNRP	NOC Returns Lot: Item Data	FI-CA
TFKINFCOSEND	Send Type of Information Container Data	FI-CA
TFKVOIDT	Reasons for Check Voiding/Text	FI-CA
TFK2618	Invoicing: Invoice Rounding	FI-CA
TFK2610	CO-PA Characteristic Derivation	FI-CA
TFKKBPCL_ACTT	Texts of Activities for Business Partner Duplicate Processng	FI-CA
FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned	FI-CA
TFK000DSP	Default Special Periods	FI-CA
DFKK_CC_MD_MSG	Master Data Distribution Messages for Error Log	FI-CA
TFK059Q	Additional Specifications for Vendor Withholding Tax	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