SAP Table - TFK006DC
SAP Table | TFK006DC |
Description | Check Procedure for Account Statment Selections |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK2606RD | Scheduling Rules for Invoicing | FI-CA |
TFK2639T | Preliminary Invoice Category (Texts) | FI-CA |
DFKKBPCL_ACT | Business Partner Duplicates: Status of Activities | FI-CA |
DFKKBIXC8160 | CIT Class Configuration Version (Table TFK8160) | FI-CA |
TFK2607 | Billing Cycles | FI-CA |
TFK2600M | Document Number Assignment: Parallel Number Range | FI-CA |
TFK047JT | Texts for dunning procedure type | FI-CA |
DFK006X | Indicator for Complete Conversion of DFK006B and DFK006 | FI-CA |
TFK8065R | Billing Functions | FI-CA |
TFK006C | Note to Payee - Key Words | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables