SAP Table TFK_ODNGRP_T - Text for Grouping for Official Document Numbers

SAP Table - TFK_ODNGRP_T

SAP Table	TFK_ODNGRP_T
Description	Text for Grouping for Official Document Numbers
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKRFPT	Names of Refill Packages	FI-CA
DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot	FI-CA
TFK047J	Dunning procedure types	FI-CA
TFKFMDY2	Account Assignments for Subsequent FM Activation	FI-CA
ECS_MESG_IND	ECS Mandate: Maintenance of Customizing messages	FI-CA
DFKKZS	Payment lot: Further selections	FI-CA
TFKCRESCHRC	Settings for Receiver Code for Escheatment	FI-CA
FKKCLEDRI	Auxiliary Structure for Lock Object EFKKCLEDRI	FI-CA
TFK047HT	Text for dunning charges type	FI-CA
EMMAC_MSGSUPRS	Suppression of Messages during Preparation	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