SAP Table - TFK006DC

DescriptionCheck Procedure for Account Statment Selections
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

DFKKCOPALog Table for COPA TransferFI-CA
DFKKEXTDOC2Encryption of Official Document NumbersFI-CA
TIVXABILLDOCTYPEDocument Types for Which Billing Document Is CreatedFI-CA
EMMAC_CTYPETShort Description of Case TypesFI-CA
TFK2606TScheduling in Invoicing (Text)FI-CA
TFKLSDLogical System for Distributed SDFI-CA
DFKKOPKC_ERRError Table for Payment Card BillingFI-CA
TFK115SClearing: Ranking Order of Characteristic Values for SortingFI-CA
T059Q_TTYP_INDTax Types For TDS On Securuty Deposits FI-CAFI-CA
TFK8007Header Data of a Billing RateFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables