SAP Table - TFK8106RD
SAP Table | TFK8106RD |
Description | Rules for Scheduling of Billing |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FI-CA |
DFKKOPUSTAXIN02 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKWLI | Work Items | FI-CA |
TFKK_SELP_TYP | Selection Types - Customizing | FI-CA |
TFKPRN_O | SEPA: Origin of Direct Debit Pre-Notification | FI-CA |
TFK8031_BILLPROC | Log Table for Billing Procedure | FI-CA |
DFKKCJC | Cash Desk Closing Data | FI-CA |
TFK005_INVBILL | Residence Time for Archiving of Billing Documents | FI-CA |
TFK8912 | CRM Adjustment: Billing Account Item Data Mapping By Product | FI-CA |
DFKKCCUPDATE | Item Lists to Which Changes Were Made | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables