SAP Table TFK8117 - Discounts/Charges on Billed Items: Basic Settings

SAP Table - TFK8117

SAP Table	TFK8117
Description	Discounts/Charges on Billed Items: Basic Settings
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKRPE	Returns lot: Error message for returns item	FI-CA
TFK052L	Customizing Work Item: Action Profile	FI-CA
TFK021KC	Detail Screen Structure for Document Display (Customer)	FI-CA
DFKKKO_WF	Header Data for Contract Accting Doc. (Workflow Parameters)	FI-CA
TFK068	Document types	FI-CA
TFK007E	Tax Key with Possible Tax Exemption	FI-CA
DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot	FI-CA
TFKBPL	Business Partner Master Data Locks	FI-CA
DFKKOPAA	Distribution Items with Account Assignment	FI-CA
BPCT_CRM_PRIO	Creation of Priority Contact -> Activity	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