SAP Table TFK8104 - Subprocesses of Billing

SAP Table - TFK8104

SAP Table	TFK8104
Description	Subprocesses of Billing
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKORDERDUE	Requests: Due Dates	FI-CA
TFK8021	Billing Type	FI-CA
DFKK_BRF120	BRF: Parameter for Initialization of Buffer Elements	FI-CA
TFK8103C	Source Transaction Type (Client-Dependent)	FI-CA
DFKKOPUSTAXIN00	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FI-CA
DFKK_TRIGX_PAY	Outbound Interface: New Trigger Table for Payment Info	FI-CA
TFK_NUMGR_IT	Official Document Number Data Italy	FI-CA
TFK8176T	Rating: Aggregation Variant (Texts)	FI-CA
DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot	FI-CA
TFK080F	Lock Process for Business Locks	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