SAP Table TFK8041 - Allocation of Billing Fact Check to Operand

SAP Table - TFK8041

SAP Table	TFK8041
Description	Allocation of Billing Fact Check to Operand
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8031_BILLPROC	Log Table for Billing Procedure	FI-CA
DFKKOPAA	Distribution Items with Account Assignment	FI-CA
TFK8101	Classes of Billable Items	FI-CA
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information	FI-CA
TFK8153	Management of BIT4 Tables	FI-CA
TFK058	FI-CA: Rules for Additional Receivables	FI-CA
DFKK_TRIGX_OP	Outbound Interface: New Trigger Table for Business Partner	FI-CA
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts	FI-CA
TFK020KT	Name for Short Account Assignments	FI-CA
DFKKINVDOC_C	Invoicing Document: Charges and Discounts	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