SAP Table TFK006DCT - Check Procedure Name

SAP Table - TFK006DCT

SAP Table	TFK006DCT
Description	Check Procedure Name
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
FKK_EBS_EXT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem	FI-CA
DFKKCMK	Manually Issued Checks Lot: Header Data	FI-CA
TFK045C	Maximum Amount Differences	FI-CA
TFK8002_BILLPROC	Log Table for Billing Procedure	FI-CA
DFKKDT	Accounting Data (INDX Structure)	FI-CA
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY	FI-CA
DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities	FI-CA
CFC_ROLES	CFC: Roles for application objects	FI-CA
TFK2617K	Validity Period for Charge and Discount Calculation	FI-CA
TFK052H	Work Item Customizing: Fast Search - ICWebClient	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