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
TFKZMETH	Processing Methods for User Event	FI-CA
TFK042FE	Payment program: company code format specifications	FI-CA
TFK8175C	Rating: Grouping Fields	FI-CA
DFKKBIXE8164	Working Version CIT Class Configuration (Table TFK8164)	FI-CA
TFK115	Clearing: Clearing Step	FI-CA
TFK_INCORRT	Text Table for Inbound Correspondence Categories	FI-CA
TFKBOL_BOLEXT	Boleto: Number range for external Boleto	FI-CA
DPAYN	Sequential Number Assignment	FI-CA
CFC_LOCKS	CFC: Lock table for application items (generic key)	FI-CA
TFK2615C	Invoicing: Grouping Fields	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