SAP Table TFKCRESCHRCT - Texts for Settings for Receiver Code for Escheatment

SAP Table - TFKCRESCHRCT

SAP Table	TFKCRESCHRCT
Description	Texts for 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
DFKKINVBILL_A	Additional Items of Billing Document	FI-CA
DFKKNRP	NOC Returns Lot: Item Data	FI-CA
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	FI-CA
TFK8104	Subprocesses of Billing	FI-CA
EBPP_MAIL_FRMCUS	Customizing Table for Assignment of Forms to Scenarios	FI-CA
TFK_EXTDOC_AR2	Report Classification for Argentina	FI-CA
DFKKRAT	Partial Clearing Reset	FI-CA
TFK8017	Billing Rules	FI-CA
DFKKTAXEX	Table of FI-CA Tax Exemptions	FI-CA
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts	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