SAP Table - TFK8038
SAP Table | TFK8038 |
Description | Derivation Table for Billing Account Items |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8913 | CRM Adjustment: BA Item Data Mapping By Service Type | FI-CA |
TFK014 | Aggregation of Reconciliation Keys for Mass Activities | FI-CA |
TFK2600T | Document Number Assignment: Name of Document Type | FI-CA |
DPAYCHKSET | Check: Settings for Check Creation for House Banks | FI-CA |
TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) | FI-CA |
DFKKTHI | Transfer Records for Invoice Issue by Third Party | FI-CA |
DFKK_RCVER_LOCK | Lock table: Receiver ID | FI-CA |
TFK8102C | Allowed Classes for Billable Item Types (Obsolete) | FI-CA |
DFKKBIBILLTASK | Billing Order | FI-CA |
TFKDO_TYP | Job Type Customizing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables