SAP Table TFK8028T - Text for Billing Procedure

SAP Table - TFK8028T

SAP Table	TFK8028T
Description	Text for Billing Procedure
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type	FI-CA
FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned	FI-CA
DFKKPOP	Payment Order: Item Data	FI-CA
TFK056C	Clearing reasons for which no interest calc. takes place	FI-CA
TFK8170EV	Program Enhancements for Rating Groups	FI-CA
DFKKEXTDOC2	Encryption of Official Document Numbers	FI-CA
TFKPS_ADJ	Settings for Partner Adjustments	FI-CA
TFK042ZA	Payment Program: Additional Specifications for Payt Methods	FI-CA
TFK8031	Alloc. of Billing Period Types to Billing Account Item Types	FI-CA
TFKINFCOSTORET	Description of Save Type	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