SAP Table TFK8031 - Alloc. of Billing Period Types to Billing Account Item Types

SAP Table - TFK8031

SAP Table	TFK8031
Description	Alloc. of Billing Period Types to Billing Account Item Types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2671	Invoicing: Check Invoicing Document	FI-CA
TFK_CC_8162	Assign Data Types from CC to Consumption Item Fields	FI-CA
TFK2603A	Invoicing Types	FI-CA
DFKKBIEDRWOAT	Permanently Rejected EDRs (Payments, Receivables, Credit)	FI-CA
TFK059BRFSH	Formulas for Withholding Tax: Header	FI-CA
DFKKCMP	Manually Issued Checks Lot: Item Data	FI-CA
TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New	FI-CA
DFKKIP_ITM	Payment Specification: Related Items	FI-CA
BPCTSRGBINREL	Business Partner Contact: Generic Binary Relationships	FI-CA
TFK058A	Rules for Additional Receivables (Attributes)	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