SAP Billing Tables
Table | Description | Module |
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J_1ASNRDT2 | Branch determination for material movements | SD-BIL |
A145 | Sales Deal - Customer/Material | SD-BIL |
TVFSP | Billing: Blocking Reasons | SD-BIL |
VBREVC | Revenue Recognition: Worklist of Changed Sales Documents | SD-BIL |
TCCLT | Payment cards: Points of receipt for the transaction (text) | SD-BIL |
BON_ENH_CDOC | Settings for Indirect Billing Documents | SD-BIL |
T665G | Self-Billing: Customer Tolerance Groups | SD-BIL |
TVCLK | Block reason (payment card) | SD-BIL |
PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | SD-BIL |
TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | SD-BIL |
Full List of SAP Billing Tables