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
DFKKREPTNRKR	Internal Table for Lock Object EFKKNUMKR_REPT	FI-CA
TFK062AT	Installment Plan Category (Text Table)	FI-CA
DFKKWLIAH	Work Items (History, Work Item Type)	FI-CA
TFKCRESCHRCT	Texts for Settings for Receiver Code for Escheatment	FI-CA
TFK002AT	Texts on account categories	FI-CA
GEN_EBP_SCEN_KEY	Table of Scenario Keys	FI-CA
TFKK_CORRM_TMPL	Customizing table for ISR scenario (template) definition	FI-CA
DFKKINVBILL_REVT	Reversal Task for Billing Documents	FI-CA
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents	FI-CA
TFK052L	Customizing Work Item: Action Profile	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