SAP Table TFKCRKPIA - Settings for Key Figures for Credit Management

SAP Table - TFKCRKPIA

SAP Table	TFKCRKPIA
Description	Settings for Key Figures for Credit Management
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK000SEPA	Central Settings for SEPA	FI-CA
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	FI-CA
TFKHVO	Main transactions in contract accts receivable and payable	FI-CA
TFKCVS_CODE	Code in Payment Lot for Payments from Ext. Payment Collector	FI-CA
DFKKSUMG	Control Information for G/L Corrections	FI-CA
TFK050S	Status of Collection Unit	FI-CA
DFKKDUNBWERR	FI-CA Dunning: Error during Export	FI-CA
DFKKRH	Returns History	FI-CA
DFKKCMPE	Manually Entered Checks Lot: Error Messages	FI-CA
DFKKINVBILL_REVT	Reversal Task for Billing Documents	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