SAP Table T665D - SD Self-Billing Procedure: Contractor Processing Parameters

SAP Table - T665D

SAP Table	T665D
Description	SD Self-Billing Procedure: Contractor Processing Parameters
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
TINCT	Customers: Incoterms: Texts	SD-BIL
J_1ATXREL	Tax relevant classification	SD-BIL
TVCTD	Payment Cards: Determine Categories	SD-BIL
TVFST	Billing : Blocking Reason Texts	SD-BIL
VSBDIT	Self-Billing Procedure Delivery Item w. Automatic Posting	SD-BIL
VSBPER	Prestep-Errors in Self-Billing Procedure w. Autom. Postings	SD-BIL
TCCM	Payment cards: Merchant ID	SD-BIL
J_1A_WS_BRANCH	AR:WS Branch determination(Shipping Point)	SD-BIL
T665GT	Self-Billing: Name of Customer Tolerance Groups	SD-BIL
VSBPLG	Processing Log: Self-Billing Procedure w. Autom. Postings	SD-BIL

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