SAP Table TFK123A - Payment Run: Assign Grouping Variants

SAP Table - TFK123A

SAP Table	TFK123A
Description	Payment Run: Assign Grouping Variants
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK000D	Central Technical Settings for Contract Accounts Rec.& Pay.	FI-CA
EMMAC_CWL_SHLT	Text for Layout of Case Processing List	FI-CA
EMMA_CASE	Clarification Case	FI-CA
TFK068D	Assignments between Application Objects and Document Categs	FI-CA
TFK020RS	Program Selections	FI-CA
DFKK_PT_NUMST	Digital Signature PT: Document Number From	FI-CA
FKK_SEC	Security Deposit	FI-CA
TFK080F	Lock Process for Business Locks	FI-CA
TFK8165R	Reasons for Restoration for Consumption Items	FI-CA
TFK048C	Execution variants of event 5015	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