SAP Table - TFK8040

SAP TableTFK8040
DescriptionAllocation of Billing Fact Category to Billing Fact Check
Table TypeTRANSP
Delivery ClassE
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TFK000UCentral settings (user specific) for FI-CAFI-CA
TFKK_SELP_GRPSelection Types - Customizing GroupsFI-CA
TFK2660Basic Settings for Invoicing ReversalFI-CA
TFK053R04Foll.-Up Acts: Activity Variants for Writing Off Returns ChgFI-CA
TFK004AManually changeable clearing restrictionsFI-CA
TFK2672RSource Document Check: Limit Values for AmountsFI-CA
DFKKINVBILL_REVReversal Request for Billing DocumentFI-CA
TFK000INActive Industry InstanceFI-CA
TFK044ABValuation Attributes for OI Valuation By Remaining TermFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables