SAP Table - TFK8117BASE
SAP Table | TFK8117BASE |
Description | Discounts/Charges on Billed Items: Basis Determination |
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 |
---|---|---|
TFK048C | Execution variants of event 5015 | FI-CA |
TFK_TAXTYPE_HU | Define Tax category for Domestic Sales | FI-CA |
TFKPS_USERID_REF | Access User ID from Reference (e.g. for Royalties) | FI-CA |
DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
TFKPERIODICITY | Periodicity | FI-CA |
TFK045AT | Returns texts | FI-CA |
TFK080B | FI-CA Blocks: Blocking Types | FI-CA |
TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FI-CA |
TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role | FI-CA |
TFK005_WLA | Residence Time for Worklists Dependent on Work Item Type | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables