SAP Table TFKCRESCHRC - Settings for Receiver Code for Escheatment

SAP Table - TFKCRESCHRC

SAP Table	TFKCRESCHRC
Description	Settings for Receiver Code for Escheatment
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKINFCOT	Information Container: Entries from Test	FI-CA
DFKKAWM_CORR	Request for Corrections for Entries in DFKKAWM	FI-CA
DPAYG	Payment program - payment group	FI-CA
TFK080R1T	Text on Lock Reasons for Invoicing	FI-CA
TFK_VATMAP_IT	VAT code mapping for Italy	FI-CA
TFK001S	Reasons for Processing Lock	FI-CA
TFK8104T	Subprocesses of Billing (Texts)	FI-CA
TFK113F	Clearing: Due Date Intervals for OI Selection	FI-CA
DFKKORDERRANGE_S	Assign Number Ranges to Request Templates	FI-CA
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	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