SAP Table TFKKORDERAPPROVE - Settings for Approval of Requests

SAP Table - TFKKORDERAPPROVE

SAP Table	TFKKORDERAPPROVE
Description	Settings for Approval of Requests
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK000IN	Active Industry Instance	FI-CA
DFKKSAFTINV_H	SAF-T Source Document: Header	FI-CA
FKKMACTIVITIES	Dunning Activities	FI-CA
DFKK_MA_AGT	Short Description of Agreement	FI-CA
DFKKBRPAYORD_REV	Records payment order reversals	FI-CA
TFKCRCST	Customizing Table for Credit Segment	FI-CA
DFKKLOCKSH	Business Lock Histories	FI-CA
TFKBWD01T	Text Table for TFKBWD	FI-CA
BCONTCDT	Contact Directions: Texts	FI-CA
DFKKBIBILLACC_FI	Billing Account Facts 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