SAP Table TPAKD - Business Partner: Valid Acct Groups per Partner Function

SAP Table - TPAKD

SAP Table	TPAKD
Description	Business Partner: Valid Acct Groups per Partner Function
Table Type	POOL
Delivery Class	G
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T040T	Dunning block reason names	FI-AR
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	FI-AR
SEPA_MNDID_FM	SEPA Mandate ID: Generate Function Modules	FI-AR
T061R	FI-ARI: Active external partner products	FI-AR
T047D	Form selection for legal dunning proceedings	FI-AR
T060U	Description of evaluation views for A/R and A/P info system	FI-AR
LWM_CFS_CRLOCAL	FinFactSheet - Local usage of SAP Credit Management	FI-AR
T056X	Text table for interest indicators	FI-AR
T014N	New credit control areas to be set up	FI-AR
T047E	Form selection for dunning notices	FI-AR

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