SAP Table TFK043V - Tolerance groups for contract A/R+A/P

SAP Table - TFK043V

SAP Table	TFK043V
Description	Tolerance groups for contract A/R+A/P
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DPAYCHKSET	Check: Settings for Check Creation for House Banks	FI-CA
DFKKCMBRFTRACE	BRF Trace for Collections Management	FI-CA
TFKOPBW	BW - Maintain Fields for OI Extraction	FI-CA
TFKINFCOTT	Texts for Information Container Categories	FI-CA
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register	FI-CA
TFK050D	Callback Reason for Items Submitted to Collection Agency	FI-CA
FKKCRDOC	Aux. Table for Block Object EFKKCRDOC/Check Management	FI-CA
TFK047N	FI-CA Dunning: Grouping criteria	FI-CA
DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	FI-CA
TFKCRKPIDT	Texts for Key Figures for Transfer to Credit Management	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