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
TFK054C	NOC Returns: Activities per OPBUK and INSID	FI-CA
DFKK_FAV	Favorites	FI-CA
TFK011	Definition of Report Time / Type for Other Taxes	FI-CA
DFKKASSKY	Help Table for Lock Object EFKKASSKY	FI-CA
TFKOPBWDT	Text Table for TFKOPBWD	FI-CA
DFKKOPC	Card Data Supplement for Business Partner Item	FI-CA
CFC_APPLOBJ	CFC: Application objects	FI-CA
TFK8151R	Billable Items: Interface Basic Components	FI-CA
BCONTORT	Object Roles for Business Partner Contact: Texts	FI-CA
TFK013	Find Payments via Search Engine	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