SAP Table - TFK8028

SAP TableTFK8028
DescriptionBilling Procedure
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TFK042AXLPayment Program: Bank Selection - ID (Values)FI-CA
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFI-CA
DFKKPOEPayment Order (Help Table Lock Object EFKKNUMKR_PO)FI-CA
DFKK_MA_PRAllowed ProductsFI-CA
FKKDIPOSFI-CA: Distribution of intervals - itemsFI-CA
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFI-CA
DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger TableFI-CA
TFK113FClearing: Due Date Intervals for OI SelectionFI-CA
DFKK_BRF060BRF: Parameters for Access to Context Data with Where Cond.FI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables