SAP Table TFKCR000 - Settings for Integration of FI-CA with SAP Credit Management

SAP Table - TFKCR000

SAP Table	TFKCR000
Description	Settings for Integration of FI-CA with SAP Credit Management
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKHHVO	Main Transactions for Credit Postings in FI-CA	FI-CA
DFKK_MA_BP	Eligible Business Partners	FI-CA
DFKKPREPERR	Failed Prepaid Balance Changes in SAP CC	FI-CA
TFK_RZAREL	FICA: Customizing Payment Release Repayments	FI-CA
TFKPERIODICITY	Periodicity	FI-CA
IBSPI_RFCDEST	RFC Destination for Calls IBS-SI System => PlugIn	FI-CA
TFK8151	Interface Components for Billable Item Classes	FI-CA
DFKKCOLLP_IR_W	Buffer: Collection Agency Info File (Item for Callback)	FI-CA
T059Q_TRATE_IND	Tax Rates of the TDS On Security Deposits FI-CA	FI-CA
DFKKBIEDRWOZ01	Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICE	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