SAP Table TFK100BT - Text Table for Count Template per Currency of Cash Desk

SAP Table - TFK100BT

SAP Table	TFK100BT
Description	Text Table for Count Template per Currency of Cash Desk
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKWL	Worklist	FI-CA
TFK113E	Clearing: Exit Modules	FI-CA
TFK042U	Payment Medium: Internal Note to Payee	FI-CA
TFKACTIVATE_OI	Outbound Interface: Company Code Settings	FI-CA
TFK100D	Cash Desk: Cash Desk Clearing Accounts	FI-CA
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment	FI-CA
DFKK_VT_VK	Ctr: Contract Accts and Bus. Partners of Provider Contract	FI-CA
DFKKINFCOR	Information Container: Reset History	FI-CA
DFKKCOLLH_I_W	Buffer: Collection Agency Information File (Header Data)	FI-CA
TFK8101E	Classes of Billable Items (Client-Dependent)	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