SAP Table TFKCRKPIA - Settings for Key Figures for Credit Management

SAP Table - TFKCRKPIA

SAP Table	TFKCRKPIA
Description	Settings for Key Figures for Credit Management
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8910	CRM Adjustment: Billing Acct Header Data Mapping by Product	FI-CA
DFKKCOLLPAYMLINK	Assignment of Collection Payments to Collection Units	FI-CA
DFKKCJMT	Text Table for Cash Journal Master Data	FI-CA
TFK050S	Status of Collection Unit	FI-CA
DFKK_FILE_PATH	Customization for storing the file path	FI-CA
TFK8103	Source Transaction Type	FI-CA
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register	FI-CA
TFK033E	Account determination: Choice of key used	FI-CA
TFK113A	Clearing: Assign Clearing Variants	FI-CA
DFKKREPPROG	Generated Comparing Subroutines for DDIC Structures	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