SAP Table TFK_INT_SAFT - SAF-T processing modules

SAP Table - TFK_INT_SAFT

SAP Table	TFK_INT_SAFT
Description	SAF-T processing modules
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK100K	Default Account Assignment for Cash Desk and Cash Journal	FI-CA
FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE	FI-CA
TFK8161E	Interface Components: SAP Program Enhancements	FI-CA
TFK_CC_8162CF	Field Assignment from CI and CC for Each Cons. Item Class	FI-CA
TFK020B	Short Account Assignments for Transfer Postings to Cash Desk	FI-CA
TFK_ODNGRP	Number Group for Official Document Number	FI-CA
DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency	FI-CA
TFK056T	Interest Key Text Table	FI-CA
EMMAC_CWL_SHL	Layout of Case Processing List	FI-CA
TFKP2PCR	Rounding Amounts for Categories of Promises to Pay	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