SAP Table - TFK8010

SAP TableTFK8010
DescriptionBilling Rate Determination
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
EMMA_CACTORClarification Case ProcessorFI-CA
TFK_VATCODE_HUVAT code for Domestic Sales HungaryFI-CA
DFKKBIEDRWOTCPermanently Rejected EDRsFI-CA
DFKKCJ_CHDSK_EXExternal ID for Cash Desks for Offline Branches and AgentsFI-CA
EMMAC_FWMMethods for Forwarding CasesFI-CA
DPAY_CHEZAGZTF Switzerland: Assignment of POR Number to Document NumberFI-CA
TFKCVS_CODECode in Payment Lot for Payments from Ext. Payment CollectorFI-CA
DFKKPC_LOGHPayment Cards: Billing Log (Header Data)FI-CA
TFK8016Assignment of EDR Categories to Operand CategoriesFI-CA
DFKKWRTOFF_WFFI-CA Data for Write-Off in WorkflowFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables