SAP Table TFKHVOT - Main transactions in contract accts receivable and payable

SAP Table - TFKHVOT

SAP Table	TFKHVOT
Description	Main transactions in contract accts receivable and payable
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK116	Clearing: Grouping/Sorting Characteristics	FI-CA
DFKKCIBW	FICA: Extraction of Cleared Items	FI-CA
FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned	FI-CA
TFKACTIVATE_OI	Outbound Interface: Company Code Settings	FI-CA
TFK000C	Central settings in contract accounts receivable/payable	FI-CA
DFKKBRPAYORD_REV	Records payment order reversals	FI-CA
TFKBOL_ICODET	Boleto: Internal code - instruction key 1- text	FI-CA
TFK_EXTDOC_IT2	Official document data Italy, determine reporting frequency	FI-CA
DFKKSAFTBP	SAF-T Business Partner	FI-CA
TFK_CC_DTCONV	Routines for Data Type Conversion	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