SAP Table TFK2602 - Invoicing Processes

SAP Table - TFK2602

SAP Table	TFK2602
Description	Invoicing Processes
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8042	Select Operand for Fact Changes	FI-CA
TFK_BUAG_PF	Determination of Responsible Clerk for Replication from CRM	FI-CA
DFKKIP_GRPH	Payment Specification: Payment Data (History)	FI-CA
SFKKBRPAPPL	Balance reporting: Main settings	FI-CA
DFKKODNREP	Official Document Number for Reporting	FI-CA
TFK006AT	Object text	FI-CA
DFKKBIXBIT_CH	Change Sequence of Changed Billable Items	FI-CA
TFK059BRAC	Threshold Limits for Withholding Tax Code & Suppl. Tax Code	FI-CA
FKKNUMKR	Help structure for lock object EFKKNUMKR	FI-CA
DFK006BX	Note to Payee - Texts	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