SAP Table TFK100A - General Settings for Cash Payments

SAP Table - TFK100A

SAP Table	TFK100A
Description	General Settings for Cash Payments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_CC_8162F	Field Assignment from CI and CC for Consumption Items	FI-CA
TFK047Q	Collection Step Category	FI-CA
DFKKRDI_PERIOD	Assignment of Distribution Periods to Distribution Groups	FI-CA
TFK000V	Central Settings for Provider Contract	FI-CA
DFKKCASHFC	Interim Table for Cash Management and Forecast Data	FI-CA
DFKKINVDOC_I	Items of Invoicing Document	FI-CA
DFKKBIXG8101	BIT Class Generation Version (Table TFK8101)	FI-CA
TFK_TAXTYPE_HU	Define Tax category for Domestic Sales	FI-CA
TFK062A	Categories for Installment Plan	FI-CA
CFC_EVENT_FCT	CFC events -> Function modules assignment	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