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
TFK_EXTDOC_OP	Transactions for Official Document Number	FI-CA
EBPP_CUSTCONTACT	Customizing Table for EBPP for Assignment of Contact Classes	FI-CA
TFK001PT	Period key	FI-CA
TFK_INCORR	Inbound Correspondence Categories	FI-CA
TFK8007	Header Data of a Billing Rate	FI-CA
DFKKBIXBIT4_DELH	History Table for Deletion of Billed Items	FI-CA
DFKKGLPOST	Lock Table for General Ledger Postings	FI-CA
BPCTOBJTR	Customer Contact: Transformation Rules for Object Catgories	FI-CA
FKK_SEC_N	Noncash Security Deposit	FI-CA
EMMA_MASSACT_INF	Read Interval Info of Application Log Object	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