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 |
---|---|---|
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 |
Full List of SAP Contract Accounts Receivable and Payable Tables