SAP Table TFK8040 - Allocation of Billing Fact Category to Billing Fact Check

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

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

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