SAP Table - TFK8040
SAP Table | TFK8040 |
Description | Allocation of Billing Fact Category to Billing Fact Check |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKWLI | Work Items | FI-CA |
TFK000U | Central settings (user specific) for FI-CA | FI-CA |
TFKK_SELP_GRP | Selection Types - Customizing Groups | FI-CA |
TFK2660 | Basic Settings for Invoicing Reversal | FI-CA |
TFK053R04 | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | FI-CA |
TFK004A | Manually changeable clearing restrictions | FI-CA |
TFK2672R | Source Document Check: Limit Values for Amounts | FI-CA |
DFKKINVBILL_REV | Reversal Request for Billing Document | FI-CA |
TFK000IN | Active Industry Instance | FI-CA |
TFK044AB | Valuation Attributes for OI Valuation By Remaining Term | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables