SAP Table TFK006DC - Check Procedure for Account Statment Selections

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

Table	Description	Module
DFKKCOPA	Log Table for COPA Transfer	FI-CA
DFKKEXTDOC2	Encryption of Official Document Numbers	FI-CA
TIVXABILLDOCTYPE	Document Types for Which Billing Document Is Created	FI-CA
EMMAC_CTYPET	Short Description of Case Types	FI-CA
TFK2606T	Scheduling in Invoicing (Text)	FI-CA
TFKLSD	Logical System for Distributed SD	FI-CA
DFKKOPKC_ERR	Error Table for Payment Card Billing	FI-CA
TFK115S	Clearing: Ranking Order of Characteristic Values for Sorting	FI-CA
T059Q_TTYP_IND	Tax Types For TDS On Securuty Deposits FI-CA	FI-CA
TFK8007	Header Data of a Billing Rate	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