SAP Table DFK006E - Note to Payee - Accounts

SAP Table - DFK006E

SAP Table	DFK006E
Description	Note to Payee - Accounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
FKKBSTMV	Acct Statement Transfer: Admin. Records	FI-CA
TFK8037	Derivation Table for Billing Rate	FI-CA
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.	FI-CA
DFKKCRESCH	Check Register: Escheatment Data	FI-CA
TFKARREPTAXID	ARGENTINA: Legal report relevant TAXID per report	FI-CA
TFKBA_TRANS	Assignment of Transactions to Balances Categories	FI-CA
BIW_EMMA_CASE	Delta Queue for Process Statistics for Clarification Cases	FI-CA
BPCT_CRM_GUIDS	Assignment: Contact Key -> Activity GUID	FI-CA
TFK8153T	Management of BIT4 Tables (Texts)	FI-CA
DFKKWLA	Worklist (Work Item Type)	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