SAP Table TFK8140 - Authorization to Reverse Billable Items

SAP Table - TFK8140

SAP Table	TFK8140
Description	Authorization to Reverse Billable Items
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKDIF	Objects permitted to be distributed in intervals	FI-CA
TFK115	Clearing: Clearing Step	FI-CA
TFK008T	Locking Reason Names in Automatic Payment Transactions	FI-CA
FKKCLEVK	Auxillary Structure for Lock Object EFKKCLEVK	FI-CA
TFK021U	Default Values for Line Layout in Account Display	FI-CA
TFK052N	Work Item Customizing: Assignment of Action Profile - Action	FI-CA
TFKP2PRW	Reasons for Withdrawal of Promise to Pay	FI-CA
DFKKORDERTYP	Request Category	FI-CA
DFKKCFPAYRUN	Clarif. Worklist: Payment Program (Obsolete)	FI-CA
TFK044T	Name of Valuation Area	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