SAP Table TFK_SEC_REASON - Reason for requesting a security deposit

SAP Table - TFK_SEC_REASON

SAP Table	TFK_SEC_REASON
Description	Reason for requesting a security deposit
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKCVS_ELOCT	Text for External Payment Collector	FI-CA
TFK8110T	Billing Processes (Texts)	FI-CA
TFK051AT	Transfer Posting Reason Texts	FI-CA
TFKCRESCHRC	Settings for Receiver Code for Escheatment	FI-CA
DFKKOPUSTAXOUT00	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
TFKCOMP	FI-CA Components: Supported Integrated Components	FI-CA
DFKKMDUGP	Master Data Lot: Items of the Groups of a Lot	FI-CA
TFKPAYMFBS	Payment Medium: Standard Modules	FI-CA
DFKKRDI_PERIOD	Assignment of Distribution Periods to Distribution Groups	FI-CA
TFK001ZS	Different Special Period When FI Period Closed	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