SAP Table TFK8141 - Processing Rule for Reversal of Billable Items

SAP Table - TFK8141

SAP Table	TFK8141
Description	Processing Rule for Reversal of Billable Items
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKK_EMBARGO2	Embargo Countries From - To from GTS	FI-CA
DFKKCRDEL2P	CR: Deleted Payment Medium / Payee Data	FI-CA
TFK053G	Follow-Up Actions: Rules	FI-CA
TFK043U	Assign clerk --> tolerance group in contract account	FI-CA
DFKK_BALANOTE	Balance Confirmation - Check Table	FI-CA
CFC_ROLES	CFC: Roles for application objects	FI-CA
DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header	FI-CA
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	FI-CA
TFK8154	Indexes of Tables of Billable Items	FI-CA
DFKKOBL	Liab. for Credit Segment of Business Partner and Credit Data	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