SAP Table TFKBA_GV - Assignment of Balances Groups to Balances Variants

SAP Table - TFKBA_GV

SAP Table	TFKBA_GV
Description	Assignment of Balances Groups to Balances Variants
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8040	Allocation of Billing Fact Category to Billing Fact Check	FI-CA
TFK2609T	Offsetting Categories	FI-CA
TFK8015T	Text Table for TFK8015	FI-CA
TFKBBOL_DEFLT	Boleto: default instruction keys	FI-CA
FKK_FDT_EXPR000A	BFR/BPEM case expression table A	FI-CA
DFKKRK	Returns lot: Header data	FI-CA
TFKAUTH_EBPP	Processing Functions with Authorization Protection (BD)	FI-CA
TFKWUI_ICONC_T	FI-CA: Web UI - Icons per Status	FI-CA
TFK044D	FI-CA Company Code Valuation	FI-CA
EMMA_CACTOR	Clarification Case Processor	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