SAP Table TFKENH - Check Table for Customer Enhancements Supported

SAP Table - TFKENH

SAP Table	TFKENH
Description	Check Table for Customer Enhancements Supported
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
BIW_EMMA_CASE	Delta Queue for Process Statistics for Clarification Cases	FI-CA
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items	FI-CA
TFK033T	Acct determination: function modules for reading texts	FI-CA
TFKMDC_ORIGIN	Origin of Request for Change to Master Data	FI-CA
TFKHVO	Main transactions in contract accts receivable and payable	FI-CA
FKKNUMKR	Help structure for lock object EFKKNUMKR	FI-CA
EMMA_COBJECT	Objects and Field Values for Case	FI-CA
DFKKFILELOC_TR	DFKKFILELOC_TRTurkey: File location for XI generated File	FI-CA
DFKK_VT_PRD	PRD: Products for Contract	FI-CA
TFK042FG	Level of Detail When Creating Payment Medium (Refinement)	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