SAP Table TFK_RRULES - Replacement Rules for Duplicate Search for Business Partner

SAP Table - TFK_RRULES

SAP Table	TFK_RRULES
Description	Replacement Rules for Duplicate Search for Business Partner
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_SEC_STATUS	Noncash security deposit status	FI-CA
TFKWUI_ICONC	FI-CA: Web UI - Icons per Status (Customer)	FI-CA
TFK8175T	Rating: Grouping Variant (Texts)	FI-CA
DFKKSUMCB	Control details for posting totals per company code	FI-CA
DFKKRD	FI-CA: Table for Management of Rounding Amounts	FI-CA
TFK8103T	Source Transaction Type	FI-CA
TFK090C	Mass Activities: Permitted Synchronization Objects	FI-CA
DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	FI-CA
INTSTATT	Explanations for Interval Status (Table FKKDIPOTMP)	FI-CA
DFKKSAFTINV_I	SAF-T Source Document: Item	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