SAP Table TFK_CC_DTCONV - Routines for Data Type Conversion

SAP Table - TFK_CC_DTCONV

SAP Table	TFK_CC_DTCONV
Description	Routines for Data Type Conversion
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKOBLID	Partner Messages for SAP Credit Management Update	FI-CA
TFK113	Clearing: Clearing Type Specifications	FI-CA
TFKCRM_PAYT	CRM: Payment Processes (Texts)	FI-CA
TFKPS2	Consumption Item Class for Partner Settlement	FI-CA
TFK115T	Clearing: Clearing Step (Texts)	FI-CA
DFKKREP04	Payment History: Open Items at End of Period	FI-CA
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FI-CA
DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	FI-CA
DFKKSUMCB	Control details for posting totals per company code	FI-CA
TFK2670CT	Invoicing: Clarification Case Category (Texts)	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