SAP Table TFK059Q - Additional Specifications for Vendor Withholding Tax

SAP Table - TFK059Q

SAP Table	TFK059Q
Description	Additional Specifications for Vendor Withholding Tax
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK052I	Customizing for Additional Collection Case Attributes	FI-CA
TFK045E	Returns Activities (Returns Lot)	FI-CA
T056J	Time-dependent terms for interest calc.rule - access	FI-CA
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	FI-CA
EMMAC_CCAT_CND	Conditions for Case Determination or Priority	FI-CA
DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table	FI-CA
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities	FI-CA
DFKKDOC_CON	FKKDMS: Links Between Application Objects and Documents	FI-CA
TFKPS_RULE	Partner Settlement Rule	FI-CA
DFKKGLPOST	Lock Table for General Ledger Postings	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