SAP Table TVFKD - Billing Document: Billing Date by Number Range

SAP Table - TVFKD

SAP Table	TVFKD
Description	Billing Document: Billing Date by Number Range
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
CMP_VBFS_EXT	Status Messages from Mass Complaints Processing	SD-BIL
T665C	SD Self-Billing Procedure: EDI Partner Inbound Parameters	SD-BIL
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	SD-BIL
VCNUM	Credit card master	SD-BIL
CCARDEC_CUST	Encryption of Payment Card Type	SD-BIL
TVFST	Billing : Blocking Reason Texts	SD-BIL
TVFS	Billing: Reasons for Blocking	SD-BIL
T665D	SD Self-Billing Procedure: Contractor Processing Parameters	SD-BIL
A147	Customer Hierarchy (Sales Deal)	SD-BIL
S071	Condition Update	SD-BIL

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