SAP Table TFK8023 - Reasons for Permanently Rejected EDRs

SAP Table - TFK8023

SAP Table	TFK8023
Description	Reasons for Permanently Rejected EDRs
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKITVATM	VAT monthly report for Italy: history table	FI-CA
TFK8029_BILLPROC	Log Table for Billing Procedure	FI-CA
TFKPRN_O	SEPA: Origin of Direct Debit Pre-Notification	FI-CA
DFKKINVDOC_C	Invoicing Document: Charges and Discounts	FI-CA
TFKRDI_DISPER	Distribution Periods	FI-CA
DFKKAWM_CORR	Request for Corrections for Entries in DFKKAWM	FI-CA
TFK8000	Type of Billing Account	FI-CA
TFK080R1	Lock Reasons for Invoicing	FI-CA
TFK042FG	Level of Detail When Creating Payment Medium (Refinement)	FI-CA
TFK2645	Basic Settings for Reversal of Billing	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