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 |
---|---|---|
TFK8112T | Billing Types (Texts) | FI-CA |
TFK8033 | Assignment of Operand Category to Fact Category | FI-CA |
TFKCRKPIA | Settings for Key Figures for Credit Management | FI-CA |
DFK006EX | Note to Payee - Accounts New | FI-CA |
DFKKCIBW | FICA: Extraction of Cleared Items | FI-CA |
DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | FI-CA |
DFKKRDI_DOC | Link between GUID and Actual Distribution Documents | FI-CA |
DFKK_SELP_GRP | FI-CA Selections - Results Groups | FI-CA |
DFKKEXC_CL | External Payment Information - Clearing Proposals | FI-CA |
TFK2600M | Document Number Assignment: Parallel Number Range | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables