SAP Table TFK004 - Selection categories for manual payment processing

SAP Table - TFK004

SAP Table	TFK004
Description	Selection categories for manual payment processing
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK042B_IND	Maintenance of Full or none option for company code	FI-CA
TFK000D	Central Technical Settings for Contract Accounts Rec.& Pay.	FI-CA
TFK006YT	Exception Accounts for Clarification Proposal	FI-CA
TFK068A	Customizing of Document Categories	FI-CA
TFKAREXTDOC	Argentina: Define report classification	FI-CA
TFKENH	Check Table for Customer Enhancements Supported	FI-CA
DFKKOPBW_STAT	OIBW Extraction - Status Table	FI-CA
TFK8018T	Text Table for TFK8018	FI-CA
TFK047P	Execution Variants of Dunning Proposal Run	FI-CA
CFC_APPLOBJ	CFC: Application objects	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