SAP Table DFKKSAFTBP - SAF-T Business Partner

SAP Table - DFKKSAFTBP

SAP Table	DFKKSAFTBP
Description	SAF-T Business Partner
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK100C	Activities per Role in Cash Journal	FI-CA
DFKKWLA_STAT	Worklist for Notification - Status for Specialist	FI-CA
DPAYP	Payment program - data on paid item	FI-CA
DFKKBIBILLACC_R	Billing Account External Reference	FI-CA
TFK_SEC_REASON_T	Reason for requesting a security deposit (texts)	FI-CA
TFK8105E	Exception Reasons for Billable Items	FI-CA
TFKWUI_ICONC_T	FI-CA: Web UI - Icons per Status	FI-CA
FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE	FI-CA
TFK059BRRC	Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes	FI-CA
TFK053G	Follow-Up Actions: Rules	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