SAP Table TFK2602T - Invoicing Processes (Texts)

SAP Table - TFK2602T

SAP Table	TFK2602T
Description	Invoicing Processes (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_CRPO	Credit Processing: Customizing ID Credit	FI-CA
TFKCVS_ELOCT	Text for External Payment Collector	FI-CA
DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)	FI-CA
DFKKPREPACC_BALT	Obsolete	FI-CA
CFC_CONTROL_OBJ	CFC: Control objects	FI-CA
TFK042AXT	Payment Program: Bank Selection - IDs (Texts)	FI-CA
DFKKCJMT	Text Table for Cash Journal Master Data	FI-CA
DFKKPARTREL	Release Order of Partner Items for Partner Settlement	FI-CA
DFKKIP_ITMV	Payment Specification: Preselected Items	FI-CA
TFK2672	Invoicing: Check Source Document	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