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
TFKP2P	Valuation of Promises to Pay	FI-CA
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62	FI-CA
TFKCOMP_F	FI-CA Components: Available Special Functions	FI-CA
TFK8912	CRM Adjustment: Billing Account Item Data Mapping By Product	FI-CA
TFK052GT	Customizing Work Item: Success Description (Text)	FI-CA
DFKKSUM	Posting totals from FI-CA	FI-CA
TFKVOIDT	Reasons for Check Voiding/Text	FI-CA
TFK001B	Company Codes in Contract Accounts Receivable and Payable	FI-CA
TFKMIGACC_ADJ	Adjustment Accounts when Implementing New Acct Assgmt Fields	FI-CA
DFKKENQ	Temporary Lock Entries for Mass Activities	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