SAP Table TFKSHVO - Main Transactions for Debit Postings in FI-CA

SAP Table - TFKSHVO

SAP Table	TFKSHVO
Description	Main Transactions for Debit Postings in FI-CA
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKBIEDRTC	EDRs for Toll Billing	FI-CA
TFK042FZ	Supplements for payment medium formats	FI-CA
DPAYH	Payment program - data for payment	FI-CA
TFK004T	Selection categories for manual payment processing	FI-CA
TFKRFL	External Point of Sale for Prepaid Refills	FI-CA
TFK8175T	Rating: Grouping Variant (Texts)	FI-CA
TFK100B	Counter per Currency at Cash Desk	FI-CA
TFK8027T	Text for Billing Period Types	FI-CA
DFKKRES	Reserve Postings	FI-CA
TFK2603	Invoicing Types (Process-Specific)	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