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
TFK_JC_VERB_C	Verbs for Job Commander from User	FI-CA
TFKPS0T	Names of Categories for Partner Settlement	FI-CA
DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	FI-CA
TFK047B	Dunning level control	FI-CA
TFK2615GE	Grouping Variant: Alternative Grouping Values	FI-CA
TFK8117	Discounts/Charges on Billed Items: Basic Settings	FI-CA
TFK033VF	Posting Areas: Assignment of Function Fields to Views	FI-CA
TFK047XT	Collection Strategy Name	FI-CA
DFKKORDERTYPT	Names of Request Types	FI-CA
TFK2642EV	Target Processes: Program Enhancements	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