SAP Table TFKSTVO - Subtransactions for Debit Postings in FI-CA

SAP Table - TFKSTVO

SAP Table	TFKSTVO
Description	Subtransactions 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
TFK042U	Payment Medium: Internal Note to Payee	FI-CA
TFKRDI_DISGRP_RL	Transactions Summarized for Distribution Group	FI-CA
DFKKPREPREV	Flagged Reversals for Top-Up Documents of Prepaid Accounts	FI-CA
DFKKORDERPOS_S	Request Templates: Items	FI-CA
DFKK_PCARD	Card Data Supplement	FI-CA
TFK042FG	Level of Detail When Creating Payment Medium (Refinement)	FI-CA
TFK8104MD	Master Data for Subprocess of Billing	FI-CA
FKK_FDT_EXPR000	BFR/BPEM case expression C table	FI-CA
TFK_ODNGRP_T	Text for Grouping for Official Document Numbers	FI-CA
TFK041C	Assignment of Account Categories to Master Data Groups	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