SAP Table - TFK006DC

SAP TableTFK006DC
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

TableDescriptionModule
TFK2606RDScheduling Rules for InvoicingFI-CA
TFK2639TPreliminary Invoice Category (Texts)FI-CA
DFKKBPCL_ACTBusiness Partner Duplicates: Status of ActivitiesFI-CA
DFKKBIXC8160CIT Class Configuration Version (Table TFK8160)FI-CA
TFK2607Billing CyclesFI-CA
TFK2600MDocument Number Assignment: Parallel Number RangeFI-CA
TFK047JTTexts for dunning procedure typeFI-CA
DFK006XIndicator for Complete Conversion of DFK006B and DFK006FI-CA
TFK8065RBilling FunctionsFI-CA
TFK006CNote to Payee - Key WordsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables