SAP Table TFK8015 - Operands

SAP Table - TFK8015

SAP Table	TFK8015
Description	Operands
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKAVP	Payment Advice: Items	FI-CA
TFK033R	Account determination: Reading sequence	FI-CA
DFKKWEBP	EBPP: Payment Data for Payments via Web	FI-CA
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities	FI-CA
FKKVK	Contract Account Header	FI-CA
TFKWUI_ICONC	FI-CA: Web UI - Icons per Status (Customer)	FI-CA
CFC_EVENT_TXT	CFC: Events: Texts	FI-CA
TFK115S	Clearing: Ranking Order of Characteristic Values for Sorting	FI-CA
DFKKREPMP	Report Item	FI-CA
TFK8041	Allocation of Billing Fact Check to Operand	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