SAP Table TRFKREDEB_SYNC - Synchronization of Customer Master Data

SAP Table - TRFKREDEB_SYNC

SAP Table	TRFKREDEB_SYNC
Description	Synchronization of Customer Master Data
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T001RWT	Rounding rules for company code, withhold.tax type and curr.	FI-AP
T110_ACT	Activation for changes in F110 accord. to Israel legislation	FI-AP
TBSL	Posting Key	FI-AP
TCRINT	Payment Cards: Texts for Card Types	FI-AP
WTADPN	Cumulative values for accounts receivable (payment proposal)	FI-AP
T042JB	Customizing table for Japan Bank Mergers	FI-AP
T059P	Withholding tax types	FI-AP
T059V	Reasons for exemption per withholding tax type	FI-AP
FPCRATTRPROTECT	Attributes may not be changed by the user direct	FI-AP
WITH_CTNUM	Allocation of numbering group to numbering class	FI-AP

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