SAP Table TFKRFCODEP - Assigned Refill Packages

SAP Table - TFKRFCODEP

SAP Table	TFKRFCODEP
Description	Assigned Refill Packages
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK125K	Payment Run: Grouping Variant (Check Table)	FI-CA
TFK050	DRS Variant	FI-CA
DFKKRETBW	Trigger for Delta Extraction for Returns	FI-CA
DFKKWO_PROT	Line Items Written Off from Mass Run	FI-CA
TFK001ST	Texts for reasons for processing block	FI-CA
DFKKBIXPABIT_REL	Release Order for Partner BITs for Billing	FI-CA
EMMAC_MSG_OBJ	Message Objects	FI-CA
DFKKCOLLH_I_W	Buffer: Collection Agency Information File (Header Data)	FI-CA
TFKARMZPKT_C	Argentina: Reporting time definition at County level	FI-CA
TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist	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