SAP Table TFK8028 - Billing Procedure

SAP Table - TFK8028

SAP Table	TFK8028
Description	Billing Procedure
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK001ST	Texts for reasons for processing block	FI-CA
TFK007E	Tax Key with Possible Tax Exemption	FI-CA
EWUPOSTCHECKUSER	User: Posting Documents in Discontinued Currencies Permitted	FI-CA
TFK8001	Type of Billing Account Item	FI-CA
TFK8111	Selection Variants	FI-CA
TFKBOL_TEXT	Boleto: Instruction Keys - Description	FI-CA
TFK_CC_8162F	Field Assignment from CI and CC for Consumption Items	FI-CA
TFK021PC	Screen Variants: Reference Screens (Customer)	FI-CA
DFKKTHI_HIST	Historical Entries of DFKKTHI	FI-CA
TFK8161E	Interface Components: SAP Program Enhancements	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