SAP Table TFK004T - Selection categories for manual payment processing

SAP Table - TFK004T

SAP Table	TFK004T
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
TFKVOIDT	Reasons for Check Voiding/Text	FI-CA
DFKKBOH	Boleto: Header data	FI-CA
DFKK_SG_TRIG	Trigger Table for Documents to Be Checked (Safeguarding)	FI-CA
TFKPK	Item indicator in payments	FI-CA
TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements	FI-CA
FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned	FI-CA
TFKBWC	FICA BW - Maintain Fields for Extraction (Customer View)	FI-CA
TFK2600T	Document Number Assignment: Name of Document Type	FI-CA
TFK006X	Exception Accounts for Clarification Proposal	FI-CA
DFKK_FILE_NUM	Table for storing the number range for response file	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