SAP Table TFK052G - Customizing Work Item: Success Description

SAP Table - TFK052G

SAP Table	TFK052G
Description	Customizing Work Item: Success Description
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKEXC_SUM	External Payment Information: Totals Records	FI-CA
EMMAC_FWM	Methods for Forwarding Cases	FI-CA
TFK055	Fields of Field Groups for Document Change	FI-CA
DFKKCOMMTAX_ERR	Error Table for Update of Telecommunications Tax (U.S.A.)	FI-CA
TFKRDI_DISGRP_RL	Transactions Summarized for Distribution Group	FI-CA
DFKKTAXEX	Table of FI-CA Tax Exemptions	FI-CA
DFKKZN	Payment Lot: Notes for Clarification	FI-CA
TFK012	Bank clearing accounts	FI-CA
DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	FI-CA
TFK003	Document types	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