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 |
---|---|---|
DFKKINVBILL_REV | Reversal Request for Billing Document | FI-CA |
DFKKOPWH | Withholding Tax Data for Business Partner Item | FI-CA |
TFK021G | Screen variants: Description of variants | FI-CA |
TFK2618 | Invoicing: Invoice Rounding | FI-CA |
DFKKRDI_AGGRF_C | Auxiliary Table for Aggregated Distribution Information | FI-CA |
TFK8103 | Source Transaction Type | FI-CA |
TFKBOL_TEXT | Boleto: Instruction Keys - Description | FI-CA |
TFKPKS | Scope of Exception List | FI-CA |
TFK8057 | Control Details for Offsetting in Invoicing | FI-CA |
DFKKINV_OTRIG | Order for Offsetting in Invoicing | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables