SAP Table TFK8028_BILLPROC - Log Table for Billing Procedure

SAP Table - TFK8028_BILLPROC

SAP Table	TFK8028_BILLPROC
Description	Log Table for Billing Procedure
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCJT_OFFIC_EX	External Payments: Text Table for Offline Branch/Agent	FI-CA
DFKKDEFREV_HEAD	Header Table (Event-Based Deferred Revenues)	FI-CA
TFK2647T	Additional Item Types for Billing Document Additional Items	FI-CA
DFKK_MA_AGI	Agreement for Invoice Creation	FI-CA
DFKKUR	Update Run: Run Data	FI-CA
BCONTAI	Additional Contact Information	FI-CA
DFKKAGRID_NO	Paper Agreement Table	FI-CA
DFKKINVDOC_P	Invoicing: Posting Document Reference Table	FI-CA
EMMA_COBJECT_CD	Objects and Field Values for Case(Only for Change Documents)	FI-CA
TFK065B	Collection History: Customizing of Events	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