SAP Table TFK8117A - Discounts/Charges on Billed Items: Account Assignment Group

SAP Table - TFK8117A

SAP Table	TFK8117A
Description	Discounts/Charges on Billed Items: Account Assignment Group
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCJ_OFFIC	Internal ID of Offline or Agent Branches	FI-CA
TFK_VT_MIG	Migration Status	FI-CA
DFKKBI_BWTRIG	BI: Extraction Orders for Billing Account Intervals	FI-CA
FKKDIHDR	FI-CA: Distrib. of intervals - header	FI-CA
DFKKPARTADJ	Trigger for Adjustment of Partner Billable Items	FI-CA
DFKKOPUSTAXOUT01	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
FKKCMST	Control Table for Transfer of Manually Issued Checks Lot	FI-CA
TFK119KT	Clearing: Amount Check Group (Texts)	FI-CA
EMMAC_CCAT_MSG	Message Pool for Case Category	FI-CA
TFK2602	Invoicing Processes	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