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
T665G	Self-Billing: Customer Tolerance Groups	SD-BIL
S474	Pendulum List - Confirmation	SD-BIL
TVCTD	Payment Cards: Determine Categories	SD-BIL
BON_ENH_CSEQ	Extended Rebate: VAKEY Structure	SD-BIL
PRSC_SCRVAL	Engagement mgmt: Sceen Values	SD-BIL
VCKUN	Assign customer-credit card	SD-BIL
TVKTT	Customers: Account Determination Groups: Texts	SD-BIL
VSBPST	Processing Status: Self-Billing Procedure w. Autom. Postings	SD-BIL
VSBOII	Self-Billing: Index of Generated Open Items	SD-BIL
J_1AOFNR3	Exception table for deal type determ.(export/domestic)	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