SAP Table - TFK8034
SAP Table | TFK8034 |
Description | Billing Fact Category |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKARREPTAXID | ARGENTINA: Legal report relevant TAXID per report | FI-CA |
TFK2645 | Basic Settings for Reversal of Billing | FI-CA |
DPAYCHKSET | Check: Settings for Check Creation for House Banks | FI-CA |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | FI-CA |
TFK8021 | Billing Type | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
TFK047BT | Dunning level texts | FI-CA |
FKK_FDT_EXPR000T | BFR/BPEM case expression table T | FI-CA |
TFK2671T | Invoicing: Check Invoicing Document (Texts) | FI-CA |
TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables