SAP Table TFKPPCNV - Currency Changes for Prepaid Accounts

SAP Table - TFKPPCNV

SAP Table	TFKPPCNV
Description	Currency Changes for Prepaid Accounts
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8111	Selection Variants	FI-CA
DFKKRETBW	Trigger for Delta Extraction for Returns	FI-CA
TFKDI	Objects permitted to be distributed in intervals	FI-CA
TFK2671Q	Invoicing Document Check: Limit Values for Quantities	FI-CA
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner	FI-CA
TFKACTIVATE_OI	Outbound Interface: Company Code Settings	FI-CA
DFKKCRADD	CR: Additional Information for Payment Medium	FI-CA
DFKKOPC	Card Data Supplement for Business Partner Item	FI-CA
EMMA_JOBRUNIDMSG	Monitoring Mass Run: Buffer for Messages (INDX)	FI-CA
DFKKP2PBW	Trigger for Delta Extraction for Promise to Pay	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