SAP Table TFK004T - Selection categories for manual payment processing

SAP Table - TFK004T

SAP Table	TFK004T
Description	Selection categories for manual payment processing
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKBIXE8101	Working Version Configuration BIT Class (Table TFK8101)	FI-CA
TFK8117CARA	Discounts/Charges on Billed Items: Calculation Rule Attrib.	FI-CA
TFK8103	Source Transaction Type	FI-CA
DFKKOPK	Items in contract account document	FI-CA
DFKKCRDELESCHA	Check Register: Escheatment Data: Correspondence	FI-CA
DFKKBIXG8160	CIT Class Generation Version (Table TFK8160)	FI-CA
TFK022D	Fields to be hidden per screen variant	FI-CA
TFK020R	Program Selections	FI-CA
TFKCF	Parallel Update of Cash Management	FI-CA
TFK043T	FI-CA: Tolerances for cash discount and payment differences	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