SAP Table TFK_BPRATING - Valuation of Business Partner Duplicates

SAP Table - TFK_BPRATING

SAP Table	TFK_BPRATING
Description	Valuation of Business Partner Duplicates
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_EXTDOC_AR2	Report Classification for Argentina	FI-CA
DFKKSUMOLD	Totals Records Without Account Assignment Changes	FI-CA
DFKK_FILE_PATH	Customization for storing the file path	FI-CA
TFK020B	Short Account Assignments for Transfer Postings to Cash Desk	FI-CA
TFKKBPCL_ACTT	Texts of Activities for Business Partner Duplicate Processng	FI-CA
DFKKCRADD	CR: Additional Information for Payment Medium	FI-CA
TFK056I	Minimum Amounts for Interest Calculation Rule	FI-CA
TFK002AT	Texts on account categories	FI-CA
DFKKPROCTBUKRS	Help Table for Lock Object EFKKPROCTBUKRS	FI-CA
TFKCVS_ELOCT	Text for External Payment Collector	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