SAP Table TFK2617K - Validity Period for Charge and Discount Calculation

SAP Table - TFK2617K

SAP Table	TFK2617K
Description	Validity Period for Charge and Discount Calculation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_CC_MD_MSG	Master Data Distribution Messages for Error Log	FI-CA
TFK157T	Deferred Revenue: Cost/Revenue Types (Texts)	FI-CA
TFK021M	Account balance: List types (description)	FI-CA
TFK_EXTDOC_AR3	Determination of Report Classification	FI-CA
TFK8021T	Text Table for TFK8021	FI-CA
TFK_CC_8162CF	Field Assignment from CI and CC for Each Cons. Item Class	FI-CA
DFKKBRPOPNOT	Balance reporting: noticed contract account document items	FI-CA
TIVXABDCNACCT	FI-CA: Contract Acct Category per Contract and Partner Role	FI-CA
FDT_TRACE_DUNN	FDT: Indx-typed table for Lean Trace	FI-CA
TFK059ET	Additional Withholding Tax : Texts	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