SAP Table TFK113F - Clearing: Due Date Intervals for OI Selection

SAP Table - TFK113F

SAP Table	TFK113F
Description	Clearing: Due Date Intervals for OI Selection
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TIVXABILLDOCTYPE	Document Types for Which Billing Document Is Created	FI-CA
DFKKORDERTYP	Request Category	FI-CA
TFK059BRRC	Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes	FI-CA
DPAYCHKNUMP	Check Number Lot: Single Numbers	FI-CA
DPAYCHKH1	Supplemental Assignments with Creation of Payment Media	FI-CA
DFKKBPCL_IMP	Import Data of Business Partner Duplicates	FI-CA
FKK_FDT_EXPR000T	BFR/BPEM case expression table T	FI-CA
TFK8111CS	Selection Variant: Assign Source Transaction Types	FI-CA
DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	FI-CA
DFKKAWM_CORR	Request for Corrections for Entries in DFKKAWM	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