SAP Table TVCLKT - Description of blocking reason (payment card)

SAP Table - TVCLKT

SAP Table	TVCLKT
Description	Description of blocking reason (payment card)
Table Type	TRANSP
Delivery Class	C
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
VBREVE	Revenue Recognition: Revenue Recognition Lines	SD-BIL
TVFKT	Billing: Document Types: Texts	SD-BIL
VBREVK	Revenue Recognition: Control Lines	SD-BIL
TVCTYT	Category description for payment card	SD-BIL
VBREVR	Revenue Recognition: Reference Document Lines	SD-BIL
PRSD_DMRP_ACC_CH	Engagement Mgmt: Accrual Characteristics for DMR Lines	SD-BIL
S473E	S473 - Structure Information	SD-BIL
VSBREF	References: Self-Billing Procedure with Autom. Postings	SD-BIL
CMP_VBFS_EXT	Status Messages from Mass Complaints Processing	SD-BIL
VSBHDR	IDoc Self-Billing Procedure w. Automatic Postings	SD-BIL

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