SAP Table TFKPREPACTSEC - Assignment of Prepaid Actions to Authorization Levels

SAP Table - TFKPREPACTSEC

SAP Table	TFKPREPACTSEC
Description	Assignment of Prepaid Actions to Authorization Levels
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_CUST_EXTR	FI-CA Partner - Extracts	FI-CA
DFKKDISPK	Dispute Management: Case Numbers	FI-CA
EMMA_MASSACT_INF	Read Interval Info of Application Log Object	FI-CA
DFKK_MA_AGA	Objects That Are Assigned to an Agreement	FI-CA
DFKKBIXG8164	CIT Class Generation Version (Table TFK8164)	FI-CA
TFK004T	Selection categories for manual payment processing	FI-CA
TFK052K	Customizing Work Item: Substatus	FI-CA
TFK068B	Customizing of Correspondence Categories in Document Mgt	FI-CA
TTXT	Help Text Table	FI-CA
DFKKORDERPOS	Requests: 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