SAP Table TFK052D - Worklist Customizing: Valuation Rules

SAP Table - TFK052D

SAP Table	TFK052D
Description	Worklist Customizing: Valuation Rules
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKZR	Payment form	FI-CA
TFK8017T	Text Table for TFK8017	FI-CA
DFKKCJF	Transfer Accepted Payments	FI-CA
DFKKIAPT	Interest Calculation: Log for Interest Run	FI-CA
TFK021G	Screen variants: Description of variants	FI-CA
DFKK_FAV_EXCL	Hidden Folders	FI-CA
TFK125	Payment Run: Grouping Step	FI-CA
DFKK_CC_MD_EXCL	Master Data Distribution to SAP CC: Excluded GPARTs	FI-CA
DFKKBI_BWTRIGS	BI: Individual Extraction Orders for EDRs	FI-CA
TFK000SEPA	Central Settings for SEPA	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