SAP Table TFK115T - Clearing: Clearing Step (Texts)

SAP Table - TFK115T

SAP Table	TFK115T
Description	Clearing: Clearing Step (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8176	Rating: Aggregation Variant	FI-CA
TFKAWM002T	Foreign Trade Reporting: Report Code Directory	FI-CA
DFKCRPO	Clarification Worklist Credit	FI-CA
TFK2603T	Invoicing Type Texts (Process-Specific)	FI-CA
DFKKBIEDRWOZ01	Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICE	FI-CA
TFK8031_BILLPROC	Log Table for Billing Procedure	FI-CA
TFK090D	OBSOLETE - Mass Activity - Modification Nos for Field Sel.	FI-CA
TFKARCOF_C	Argentina: Revenue tax distribution coefficient - County	FI-CA
TFK042U	Payment Medium: Internal Note to Payee	FI-CA
TFK2680	Invoicing: Determination of Application Form	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