SAP Table TFK8039 - Definition of Billing Fact Checks

SAP Table - TFK8039

SAP Table	TFK8039
Description	Definition of Billing Fact Checks
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKRFCT	Reasons Prepaid Refills	FI-CA
TFKCVS_ELOCT	Text for External Payment Collector	FI-CA
TFK8103T	Source Transaction Type	FI-CA
DFKKZR	Payment form	FI-CA
TFK8006T	Text Table for Billing Object Category	FI-CA
TFK066B	Collection History: Customizing of Variants, Details	FI-CA
DFKKCR2P	Check Repository: Additional Payees	FI-CA
DFKKORDERLOCKS_S	Request Templates: Processing Locks	FI-CA
TFK2607S	Rules for Creating/Invoicing Periodic Invoicing Orders	FI-CA
DFKKWEBP	EBPP: Payment Data for Payments via Web	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