SAP Table DFK006EX - Note to Payee - Accounts New

SAP Table - DFK006EX

SAP Table	DFK006EX
Description	Note to Payee - Accounts New
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCDLOTS	Lot Management for Cash Desk and External Cash Desk Services	FI-CA
TFK8020_BILLPROC	Log Table for Billing Procedure	FI-CA
DFKKZWFPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs	FI-CA
TFK052D	Worklist Customizing: Valuation Rules	FI-CA
TFK066B	Collection History: Customizing of Variants, Details	FI-CA
TFK8103C	Source Transaction Type (Client-Dependent)	FI-CA
TFKBA_VAR	Balance Variant	FI-CA
EMMAC_CCAT_SOP_B	Data Flow for Solution Methods	FI-CA
TFK2615CT	Invoicing: Grouping Fields (Texts)	FI-CA
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg	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