SAP Table TFKBA_GV - Assignment of Balances Groups to Balances Variants

SAP Table - TFKBA_GV

SAP Table	TFKBA_GV
Description	Assignment of Balances Groups to Balances Variants
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCFNR	Clarification Cases from NOC Returns Lot	FI-CA
TFK043U	Assign clerk --> tolerance group in contract account	FI-CA
DFKKRP	Returns lot: Data for payment	FI-CA
TFK2617R	Calculation Rules for Calculating Charges/Discounts	FI-CA
TFKCOMP_C	FI-CA Components: Active Integrated Components	FI-CA
DFKKZWPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs	FI-CA
DFKKORDERAPPROVE	Requests to be Approved	FI-CA
TFKAWM005T	Foreign Trade Reporting: Report Types per Country	FI-CA
TFK062AT	Installment Plan Category (Text Table)	FI-CA
TFK011	Definition of Report Time / Type for Other Taxes	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