SAP Table TFK008 - Locking Reasons for Automatic Payment Transactions

SAP Table - TFK008

SAP Table	TFK008
Description	Locking Reasons for Automatic Payment Transactions
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8175C	Rating: Grouping Fields	FI-CA
DFKKRDI_AGGRF_C	Auxiliary Table for Aggregated Distribution Information	FI-CA
DFKKLOCKS	FI-CA: Business Locks	FI-CA
DFKKIP_GRP	Payment Specification: Header Data	FI-CA
TFKB_015W1T	Instructions (explanatory text)	FI-CA
TFKDPR_APPOB	Data Privacy: Applic.Obj. for Determination of Business End	FI-CA
TFK000ES	Central Settings for Enterprise Services	FI-CA
BCONTAOT	Contact Object Types: Texts (obsolete as of 4.51)	FI-CA
TFK000D	Central Technical Settings for Contract Accounts Rec.& Pay.	FI-CA
TFK053F	Follow-Up Actions: Assignment Processes -> Activity Types	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