SAP Table TFK123A - Payment Run: Assign Grouping Variants

SAP Table - TFK123A

SAP Table	TFK123A
Description	Payment Run: Assign Grouping Variants
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKK_EXTR_CUSTF	Extracts: Customizing, Field Assignment	FI-CA
DFKKRAPT	Clearing/Reversal History (Line Item Level)	FI-CA
DFKK_DOC_EXTR	FI-CA Documents - Extracts	FI-CA
TFK044E	Basic Setting for Foreign Currency Valuation	FI-CA
DFKK_FAV_EXCL	Hidden Folders	FI-CA
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents	FI-CA
TFK047P	Execution Variants of Dunning Proposal Run	FI-CA
DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	FI-CA
TFK052FT	Work Item Status	FI-CA
TFK125G	Payment Run: Alternative Grouping Characteristic Values	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