SAP Table TFK058 - FI-CA: Rules for Additional Receivables

SAP Table - TFK058

SAP Table	TFK058
Description	FI-CA: Rules for Additional Receivables
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKINVDOC_O	Offsetting Items of Invoicing Document	FI-CA
TFK_DOCCLS_DET	Assign Document Classes to Document Type sand Origin Keys	FI-CA
DFKKCMP2P	Manually Issued Checks Lot: Two Party Checks Data	FI-CA
DFKKORDERPOS	Requests: Items	FI-CA
TFKAWM003T	Foreign Trade Reporting: Report Key in Directory	FI-CA
DFKKRD	FI-CA: Table for Management of Rounding Amounts	FI-CA
TFK115	Clearing: Clearing Step	FI-CA
TFK8110S	Billing Process: Control Data per Subprocess	FI-CA
TFK021	Line layout variants: Fields	FI-CA
FKK_EBS_INT_TAX	IDoc with Revenue Items - Tax Data Determination	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