SAP Table TFK068D - Assignments between Application Objects and Document Categs

SAP Table - TFK068D

SAP Table	TFK068D
Description	Assignments between Application Objects and Document Categs
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKTHI_HIST2	Reversal: Historical Entries DFKKTHI (w/o Tax Posting)	FI-CA
DFKKEXC_TMP	External Payment Information: Account Assignment Parameters	FI-CA
DFKCRPO	Clarification Worklist Credit	FI-CA
DFKK_VT_TR	CT: IDs of Provider Contract (Technical Resources)	FI-CA
TFKCVS_ELOC	External Payment Collector	FI-CA
DFKK_EMBARGO2	Embargo Countries From - To from GTS	FI-CA
TFK_CC_8162	Assign Data Types from CC to Consumption Item Fields	FI-CA
TFK2606T	Scheduling in Invoicing (Text)	FI-CA
DFKK_BRF070	BRF: Parameters for Access to Context Data with Sort Cond.	FI-CA
TFK046B	Origin of an Entry Relating to Creditworthiness	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