SAP Table TFK8106RD - Rules for Scheduling of Billing

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

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

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